Prepare the VAT returns of every company and VAT tax group in your organisation — laid out as the FTA portal shows them, reconciled to your ledgers and reviewed before they are filed.
Prepare every VAT 201 return in your organisation — companies and VAT tax groups — box by box, reconciled and reviewed before filing.
Standard-rated supplies are captured for each emirate, alongside zero-rated, exempt and imported supplies, reverse-charge items and recoverable expenses.
Each box is tested against 5% of its supply value, and the return is reconciled to your trial balance and general ledger before it reaches review.
Reverse-charge supplies are recorded on both sides of the return, and input tax on mixed-use costs is apportioned with the calculation kept on file.
Tax groups are registered from their FTA certificate and file their own return. Branches under one trade licence are imported and prepared together.
Returns move from preparation to review with comments on any box, declarations from accountants and comparisons with earlier periods.
A filing view laid out for the FTA portal. Once filed, the reference is recorded and the period is locked.
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