VAT 201

A VAT Return You Can Check Before You File

Every box of the VAT 201 fills from your posted documents, and a ledger check confirms the numbers before they reach EmaraTax.

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The problem

Quarterly VAT Should Not Take a Week

Rebuilding the return from spreadsheets each quarter invites errors: sales in the wrong emirate, input VAT without a valid invoice, late changes after filing.

Sound familiar?
  • Sales split by emirate by hand
  • Input VAT claimed on bills with no TRN
  • Totals that do not match the ledger
  • Changes made after the return was filed
How TaxMate helps

What You Get in TaxMate

Every Box Calculated

Standard-rated sales by emirate (Boxes 1a to 1g), zero-rated and exempt supplies, imports and reverse charge.

Ledger Check

The return is compared with your VAT accounts, so differences show up before you file.

Filed Periods Locked

Once a return is submitted the period locks, and any later posting into it is flagged.

Ready for EmaraTax

Export the return in the layout EmaraTax asks for, then enter or upload it in the portal.

Free toolTry Our VAT CalculatorAdd 5% VAT to a price, or take it out of a VAT-inclusive total. Works for a single amount or a whole invoice.Open the VAT calculator
FAQ

Common Questions

Does TaxMate file the return for me?

TaxMate prepares and checks the return and exports it for EmaraTax. Filing happens in the EmaraTax portal. Our partner tax firm can review it with you first.

How does it know which emirate a sale belongs to?

Every invoice carries its place of supply, so standard-rated sales land in the right emirate box automatically.

What if someone changes an invoice after I file?

The period is locked once the return is submitted. Postings dated in a filed period are flagged so you can deal with them in the next return.

Related Solutions

Prepare for Corporate TaxBooks kept to Corporate Tax standard, with a worksheet, related parties and a UBO register.Scan bills, skip data entryPhotograph a supplier bill or receipt and get a draft bill to check.Close the month fasterChecklist, bank reconciliation and ledger health checks in one place.
See all solutions

Be E-Invoicing Ready Before Your Deadline, Not on It

See TaxMate with your own invoices in a 30-minute demo.

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