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VAT 201 · QUARTERLY OR MONTHLY RETURN

Your VAT return, box by box.

Enter your period totals from your books. See each VAT 201 box, the VAT due and recoverable, the net amount to pay or reclaim, and the filing date.

A worksheet to prepare your EmaraTax filing, checked on . Not tax advice. Figures stay in this browser.

Standard-rated sales by emirate (AED, excluding VAT)
Other supplies
Purchases and period

Rules used

    Box 6 is pre-filled in EmaraTax from UAE Customs data; reconcile it with your customs declarations. Keep tax invoices, credit notes and export evidence for at least five years.

    Check VAT and Corporate Tax registration first ↗