Sales and output VAT
- Sales invoices for the tax period
- Credit notes and adjustments
- Zero-rated export evidence where relevant
- Emirate-wise sales allocation where needed
Purchases and input VAT
- Valid tax invoices from suppliers
- Expense categories and business purpose
- Blocked or non-recoverable input VAT review
- Import VAT and reverse charge entries
Before submission
Reconcile the VAT return to accounting records, bank activity and previous return balances. If you need support, visit our VAT return filing service page.