VAT201 return — 1 Oct 2026 to 31 Dec 2026
Reset to year-to-dateBefore filing from this report:
- Box 1 assumes a single physical location, taken from the organisation's own emirate. A business established in more than one emirate needs real per-transaction attribution this report does not provide.
- Boxes 2 (tourist refunds), 6 and 7 (goods imported / customs adjustments) are always shown as zero — no integration exists for either. A real figure applies to your business, this is simply not tracked.
- Boxes 3 and 10 (reverse charge) are always shown as unsupported, not zero — the underlying tax category to represent a reverse-charge transaction does not exist in this system yet. If you have any reverse-charge supplies this period, this return is INCOMPLETE without them.
- Exact box numbering for the final Net VAT Due section varies between FTA guidance sources consulted when this report was built. Confirm the live EmaraTax form's box numbers before filing — do not file from this report's labels alone.
VAT on sales and all other outputs
| Box | Description | Amount (AED) | VAT amount (AED) |
|---|---|---|---|
| 1a | Standard rated supplies — Abu Dhabi | 0.00 | 0.00 |
| 1b | Standard rated supplies — Dubai | 0.00 | 0.00 |
| 1c | Standard rated supplies — Sharjah | 0.00 | 0.00 |
| 1d | Standard rated supplies — Ajman | 0.00 | 0.00 |
| 1e | Standard rated supplies — Umm Al Quwain | 0.00 | 0.00 |
| 1f | Standard rated supplies — Ras Al Khaimah | 0.00 | 0.00 |
| 1g | Standard rated supplies — Fujairah | 0.00 | 0.00 |
| 2 | Tax refunds provided to tourists(not tracked — No Planet Tax Free integration.) | 0.00 | 0.00 |
| 3 | Supplies subject to reverse charge provisions(not tracked — Reverse charge is not represented in this system yet.) | — | — |
| 4 | Zero-rated supplies | 0.00 | 0.00 |
| 5 | Exempt supplies | 0.00 | 0.00 |
| 6 | Goods imported into the UAE(not tracked — No customs integration.) | 0.00 | 0.00 |
| 7 | Adjustments to goods imported into the UAE(not tracked — No customs integration.) | 0.00 | 0.00 |
| Total output tax due | 0.00 | ||
VAT on expenses and all other inputs
| Box | Description | Amount (AED) | VAT amount (AED) |
|---|---|---|---|
| 9 | Standard rated expenses | 0.00 | 0.00 |
| 10 | Supplies subject to reverse charge provisions (recoverable)(not tracked — Reverse charge is not represented in this system yet.) | — | — |
| Total input tax | 0.00 | ||
Net VAT due: 0.00 AED