UAE VAT Compliance Hub
Comprehensive VAT management and FTA compliance tracking · Next return due: 2025-01-28 (36 days)
Output VAT
AED 56,850
VAT collected from sales
Input VAT
AED 16,532.5
Recoverable VAT on purchases
Net VAT Payable
AED 38,610
Output - Input VAT
Next Return Due
36 days
2025-01-28 (Q4 2024)
UAE VAT Quick Reference
Standard rate: 5% · Zero rate: 0% (exports, international transport, investment metals) · Exempt: Residential property, local passenger transport · Returns: Quarterly (28 days after period end) · Penalties: AED 1,000 - 3,000 for late filing · Registration threshold: AED 375,000
Output VAT by Category
Standard Rate (5%)AED 56,850
100%
Sales: AED 1,137,000
Zero Rate (0%)AED 0
0%
Sales: AED 0
ExemptAED 0
0%
Sales: AED 0
Total Output VATAED 56,850