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Filing VAT Returns And Making Payments

Once you have registered for VAT in the UAE, you are required to file your VAT return and make related VAT payments within 28 days from the end of your tax period.

  • 1

    VAT on Expenses and All Other Inputs and Net VAT Due – Box 10 to 14

  • 2

    VAT on Sales and All Other Outputs – Box 6 to 8

  • 3

    Completing your VAT Return: Getting Started.

  • 4

    Submitting the VAT Return

  • 5

    VAT on Sales and All Other Outputs – Box 2 to 5

  • 6

    VAT on Sales and All Other Outputs – Box 1

  • 7

    VAT on Expenses and All Other Inputs – Box 9

  • 8

    How to Pay the VAT Liability

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Page last updated: : Jan 27, 2022
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