Compliance >
UAE VAT & Corporate Tax
FTA VAT 201 Return Working Papers, Corporate Tax (9%), and Free Zone (0%) Qualifying Income Profiles.
VAT StatusActive Registered
TRN Number:
100234567800003
Filing Frequency:Quarterly (Q4 2024)
Corporate TaxFree Zone Person (QFZP)
Registration CT No:
CT-2024-98112
Tax Relief Threshold:AED 375,000 (0% Rate)
Filing Due Date12 Days Left
Q4 VAT Return Deadline:
31 December 2024
Estimated Net Due:AED 42,380.00
FTA VAT 201 Declaration Working Paper
Quarterly return based on posted sales invoices, supplier bills, and expenses.
| Box # | Description | Taxable Amount (AED) | VAT Amount (AED) | Recoverable VAT (AED) |
|---|---|---|---|---|
| Box 1 | Standard rated supplies in Ajman & UAE (5%) | 1,572,280.00 | 78,614.00 | - |
| Box 2 | Tax Refunds provided to Tourists | 0.00 | 0.00 | - |
| Box 3 | Supplies subject to reverse charge provisions | 0.00 | 0.00 | - |
| Box 4 | Zero rated supplies (Exports) | 180,000.00 | 0.00 | - |
| Box 8 | Total Due Tax for the Period (Output VAT) | 1,752,280.00 | 78,614.00 | - |
| Box 9 | Standard rated expenses (Input VAT) | 724,680.00 | - | 36,234.00 |
| Box 11 | Total Recoverable Tax for the Period (Input VAT) | 724,680.00 | - | 36,234.00 |
| Box 12 | Net VAT Payable to Federal Tax Authority (FTA) | - | AED 42,380.00 | |