What goes into each box – United Arab Emirates Report

Important:

The United Arab Emirates VAT report currently requires reporting of supplies by Emirate. You must select the place of supply where the goods are delivered or the services are provided on the Emirate column on supported sales transaction records. If you fail to specify the values in these fields, then the sales transactions will not be included in the United Arab Emirates VAT report.

The following table shows how NetSuite uses the tax codes to get the values for the United Arab Emirates VAT Report.

VAT on Sales and All Other Outputs
Box Number	Description	Tax Code		Adjustment (AED)
		Amount (AED)	VAT Amount (AED)
1a	Standard rated supplies in Abu Dhabi	Net amount of all sales S for Abu Dhabi	VAT amount of all sales S for Abu Dhabi	User Input
1b	Standard rated supplies in Dubai	Net amount of all sales S for Dubai	VAT amount of all sales S for Dubai	User input
1c	Standard rated supplies in Sharjah	Net amount of all sales S for Sharjah	VAT amount of all sales S for Sharjah	User input
1d	Standard rated supplies in Ajmah	Net amount of all sales S for Ajmah	VAT amount of all sales S for Ajmah	User input
1e	Standard rated supplies in Umm Al Quwain	Net amount of all sales S for Umm Al Quwain	VAT amount of all sales S for Umm Al Quwain	User input
1f	Standard rated supplies in Ras Al Khaimah	Net amount of all sales S for Ras Al Khaimah	VAT amount of all sales S for Al Khaimah	User input
1g	Standard rated supplies in Fujairah	Net amount of all sales S for Fujarah	VAT amount of all sales S for Fujarah	User input
2	Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme	User input	User input
3	Supplies subject to the reverse charge provisions	Net amount of all purchases RCP for all Emirates	Notional tax amount of all purchases RCP for all Emirates
4	Zero rated supplies	Net amount of all sales EX
5	Exempt supplies	Net amount of all sales X
6	Goods imported into the UAE	Net amount of IMG, IMZ, and IMS for all Emirates	VAT amount of purchase IMG and notional tax amounts IMZ and IMS for all Emirates
7	Adjustments to goods imported into the UAE	User input	User input
8	Totals	Box 1a + 1b + 1c + 1d + 1e + 1f + 1g + 2 + 3 + 4 + 5 + 6 + 7	A1 = Box 1a + 1b + 1c + 1d + 1e + 1f + 1g + 2 + 3 + 6 + 7	A2 = Box 1a + 1b + 1c + 1d + 1e + 1f + 1g

VAT on Expenses and All Other Inputs
Box Number	Description	Tax Code		Adjustment (AED)
		Amount (AED)	Recoverable VAT Amount (AED)
9	Standard rated expenses	Net amount of all purchases S for all Emirates	VAT amount of all purchases S for all Emirates	User input
10	Supplies subject to the reverse charge provisions	Net amount of all purchases RCP, IMZ, and IMS for all Emirates	Notional tax amounts of all purchases RCP, IMZ, and IMS for all Emirates
11	Totals	Box 9 + 10	A3 = Box 9 + 10	A4 = Box 9

Net VAT Due
Box Number	Description	Amount (AED)
12	Total value of due tax for the period	A5 = A1+A2
13	Total value of recoverable tax for the period	A6 = A3+A4
14	Payable tax for the period	A7 = A5-A6
15	Do you wish to request a refund for the above amount of excess recoverable tax?	Value: Y/N

Additional Reporting Requirements
Field	Description	Value
Profit Margin Scheme	Did you apply the profit margin scheme in respect of any supplies made during the tax period?	Y/N

Related Topics

United Arab Emirates Tax Codes

United Arab Emirates VAT Report

Making Adjustments on a VAT Return for UAE

VAT and GST Reporting Overview

General Notices