Enter your sales (output) and purchases (input) for the quarter. We'll calculate your VAT201 position — what you owe FTA or what they owe you. UAE VAT Federal Decree-Law 8 of 2017.
VAT period inputs
OUTPUT VAT (what you charged customers)
Total ex-VAT sales subject to 5% UAE VAT
Exports, intl. transport, healthcare, education, etc.
Residential property (after first sale), some financial services
INPUT VAT (VAT you paid on purchases)
Ex-VAT amount of business purchases where input is recoverable
Imports of services + GCC intra-supplies (you account for both output and input)
Ex-VAT amount that is NOT recoverable (Article 53)
VAT201 position
AED 0
payable to FTA
Output VAT (5%)AED 0
Reverse charge outputAED 0
Recoverable input VAT- AED 0
Net positionAED 0
Enter your quarterly figures to see the VAT201 result.
Want us to actually file this?
VAT201 prep + filing is part of our Tier 2 monthly service (AED 3,500/mo). For a one-off VAT health check on a prior period (12-month look-back), AED 6,000. Book a call to scope.