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UAE VAT

VAT Return Estimator & Deadline Tracker

Estimate your net VAT payable to (or refundable from) the FTA, model the reverse-charge mechanism on imports, and see exactly how many days remain before your VAT201 return is due.

Period values

Enter net (VAT-exclusive) values in AED for the tax period.

Tax period
Monthly returns are required where annual turnover exceeds AED 150 million; otherwise the FTA assigns a quarterly period.
Filing & payment are due by the 28th day of the month following period end.
Exports outside GCC, qualifying healthcare/education, first sale of new residential within 3 years, etc.
Residential rentals, certain financial services, bare land, local passenger transport. Exempt sales restrict input VAT recovery.
Net of VAT. Only purchases used to make taxable supplies are recoverable.
Imports from outside UAE — you self-account for VAT as both output and input. If fully recoverable, the entries net to zero.

Your VAT position

Estimate appears below once you click Calculate.

Fill in the form and we'll compute output VAT, recoverable input VAT (apportioned for exempt sales), reverse-charge entries, your net position, and the FTA filing deadline.

For general guidance only. Real VAT returns require correct supply classification, partial exemption methods, capital asset scheme adjustments, bad debt relief, and verification of input VAT recoverability per Article 54-55 of the UAE VAT Law. Always reconcile to your accounting records before filing on EmaraTax.

Want us to file it for you?

We handle UAE VAT registration, quarterly returns, voluntary disclosures, and FTA audits for SMEs across all seven Emirates.

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