11/12/22, 7:06 PM How to View UAE VAT Return Report in TallyPrime | TallyHelp

Home (https://help.tallysolutions.com)  TallyPrime (https://help.tallysolutions.com/tally-prime/)  Taxation Compliance

(https://help.tallysolutions.com/tally-prime/taxation-compliance/)  UAE VAT (https://help.tallysolutions.com/tally-

prime/taxation-compliance/uae-vat/)  UAE VAT Returns

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View UAE VAT Return Report in

TallyPrime
(https://help.tallysolutions.com/tally-
prime/uae-vat/uae-vat-returns-
tally/#view-uae-vat-return-report-in-
tallyprime)
VAT returns is filed by registered VAT dealers with the VAT authorities at the end of the reporting period.
You can generate this return form in TallyPrime. Further, to help you verify the tax details before
generating the returns, a report is available that displays the tax computation for the return period.

All transactions, whether recorded correctly, incorrectly or inadequately, are captured and categorised in
this report. Additionally, the report allows you to verify, resolve exceptions, and finalise the return for
filing. You can save the returns, in case any changes are made in transactions or masters after saving

the returns, the original returns can be revised or overwritten.

View the VAT Return report in TallyPrime Helpful?

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1. Gateway of Tally > Display More Reports > VAT Reports > VAT 201.

Alternatively, press Alt+G (Go To) > type or select VAT 201 > and press Enter.

The different sections of the report are:

Returns Summary

Particulars (computation details)

VAT on Marginal Scheme (https://help.tallysolutions.com/tally-prime/gcc-vat/gcc-vat-

reports-tally/#sale-profit-margin)

Advance Receipts Summary (https://help.tallysolutions.com/tally-prime/gcc-vat/gcc-vat-


reports-tally/#adv-rcpt-summary-gcc)

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Reverse Charge Summary (https://help.tallysolutions.com/tally-prime/gcc-vat/gcc-vat-

reports-tally/#rcm-gcc)

Payment Details

You can select any row and press Enter to drill down and view detailed information.

Returns summary (https://help.tallysolutions.com/tally-

prime/uae-vat/uae-vat-returns-tally/#returns-summary)
This section provides a summary of all the transactions recorded in the reporting period. The
transactions are further classified based on the presence of VAT details in the vouchers, and their effect
on the returns.

Total Vouchers: Displays the total number of vouchers recorded in the reporting period. Drill down

from this row to view the Statistics report, which displays the list of voucher types, with the

corresponding voucher count.

Included in Return: Displays the number of vouchers that have all the information in corresponding

masters and transactions to comply with requirements of filing returns. These vouchers are

included in the returns for the period.

Not relevant for Return: Displays the number of vouchers which are not part of the returns, as VAT
details are not provided in these transactions. These transactions will have no implication on the

returns. The types of vouchers include, contra vouchers, payroll vouchers, order vouchers,

inventory vouchers, memorandum vouchers, reversing journals.


Uncertain Transactions (Corrections needed): Displays the number of vouchers with insufficient

VAT-related information. These are exceptions that need to be resolved for the vouchers to be Helpful?

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included in the returns. These vouchers are not listed under Included in Returns or Not relevant for

Returns row. Drill down from this row to view the list of exception types and number of exceptions

under each type. These exceptions can be resolved right away, without having to alter vouchers or
update masters one by one.

Information required for generating Audit File not provided (https://help.tallysolutions.com/tally-

prime/gcc-vat/gcc-vat-reports-tally/): Displays the number of transactions excluded from the audit file
due to insufficient information.

Particulars (Computation details)

(https://help.tallysolutions.com/tally-prime/uae-vat/uae-
vat-returns-tally/#particulars-computation-details)
This section displays the transaction values considered in the returns and annexures along with the
amount of liability, input credit, adjustments and VAT payable or refundable. The assessable value of
sales and purchases, and the tax applicable, if any, are displayed under respective columns for the
specific period. Drill down reports are provided for Local Supplies, GCC Supplies, Outside GCC Supplies,
Local Purchases, GCC Purchases, Outside GCC Purchases, and VAT adjustments up to the transaction
level.

The excess input credit of previous period will appear in the current period, if the

VAT ledger has debit balance as of previous return period

Return is saved.

In case you want to provide opening balance for input VAT, you can record a journal voucher for opening
balance by debiting and crediting VAT ledger with the amount that needs to be carried forward. Helpful?

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Sales (Outwards): Displays the total sales (local, GCC and exports), which include taxable, exempt,
and zero rated sales with the corresponding tax amount. The tax liability recorded for reverse

charge, advance receipt and VAT adjustments for sales is also displayed. In the detailed mode

Alt+F5 (Detailed) the names of the emirate/region to which these sales were made are also

displayed for each type of sales.

Purchases (Inwards): Displays the total purchase (local, GCC and imports) which include taxable,

exempt, and zero rated purchases with the corresponding tax amount. The input credit for reverse

charge liability, capital goods purchase, excess input credit carried forward from previous period,

and VAT adjustments for inwards is also displayed.

VAT Payable or Refundable: Displays the aggregate of taxes payable or refundable for a particular

period. Using this information, the required adjustment entries can be recorded. Excess input tax

credit remaining after nullifying the VAT liability against the input VAT is displayed as refundable.

Payment Details (https://help.tallysolutions.com/tally-

prime/uae-vat/uae-vat-returns-tally/#payment-details)
This section contains statistics of all VAT payment vouchers of the current period. Expenses such as
payment made to party, petty expenses, or statutory payments other than VAT are not displayed .

Tax payments (included):Drill down from this row to view all payment vouchers recorded for VAT and
other dues like interest and penalty (using the Stat Payment feature), made for the return period.

Tax payments (not included/uncertain): Drill down from this row to view tax payment vouchers that are
not included in the returns due to insufficient information.

Tax paid at customs: Drill down from this row to view payment vouchers recorded for VAT paid at 
customs.

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VAT Paid: Displays the amount of VAT paid for the reporting period. Drill down from this row to view the
list of payment vouchers recorded by VAT remittance.

Balance VAT Payable: Displays the balance VAT payable for the period.

Configuration (https://help.tallysolutions.com/tally-
prime/uae-vat/uae-vat-returns-tally/#configuration)
Press F12 (Configure) and enable Show break-up of nett values: Enable this option to view the gross and
deductions or additions, resulting from return of goods or change in value of goods, break-up for the net
values shown in the Particulars section of the report.

Save Returns for VAT in GCC

(https://help.tallysolutions.com/tally-prime/uae-
vat/uae-vat-returns-tally/#save-returns-for-vat-
in-gcc)
You can save VAT returns for any period and view the saved returns from the Return Transaction Book.
You can recompute your returns and save it as revised or you can overwrite it, in case any transaction or 
master is modified in the period for which returns are saved. Once the returns are recomputed you can
either overwrite the existing saved copy of the returns or save as revised to retain the originally saved
Helpful?
returns.
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Save VAT returns

Recompute the changes and save as revised

Overwrite saved return

Save VAT returns

1. Gateway of Tally > Display More Reports > VAT Reports > VAT 201.

Alternatively, press Alt+G (Go To) > type or select VAT 201 > and press Enter.

A message about unsaved return appears under the header.

2. Press Alt+B (Save Return). The following message appears when there are no exceptions to be

resolved:

3. Click Yes to save.

Note: The message appears as shown below, if there are exceptions to be resolved:

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Click No to cancel. Then, resolve the exceptions in the periodic returns and proceed to save the

returns.

4. If the Alt+B (Save Return)button is not active/highlighted: 

Press F11 (Features) > set Enable Value added Tax (VAT) to Yes.

Set the Periodicity to Monthly, and save the Company Statutory Returns screen.

The Alt+B (Save Return) button gets highlighted. Press Alt+B (Save Return) to save the
report.

You can then change the Periodicity to Quarterly, in the Company Statutory Returns screen.

Recompute the changes and save as revised

1. Gateway of Tally > Display More Reports > VAT Reports > VAT 201.

Alternatively, press Alt+G (Go To) > type or select VAT 201 > and press Enter.

A message to recompute the changed return appears under the header.


2. Press Alt+W (Recompute). The buttons Alt+B (Overwrite) and Alt+H (Save as Revised) appear once

the return is recomputed. Helpful?

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3. Press Alt+H (Save as Revised) to create a revised return with modified details. If there are no

exceptions, the following message appears:

4. Click Yes to save the return as revised.

5. If the Alt+B (Save Return)button is not active/highlighted:

Press F11 (Features) > set Enable Value added Tax (VAT) to Yes.

Set the Periodicity to Monthly, and save the Company Statutory Returns screen.

The Alt+B (Save Return) button gets highlighted. Press Alt+B (Save Return) to save the

report.

You can then change the Periodicity to Quarterly, in the Company Statutory Returns screen.

Note: The message appears as shown below if there are exceptions to be resolved:


6. Click No to cancel. Then, resolve the exceptions in the periodic returns and proceed to save the

returns.
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Save the changes and overwrite saved returns

1. Gateway of Tally > Display More Reports > VAT Reports > VAT 201.

Alternatively, press Alt+G (Go To) > type or select VAT 201 > and press Enter.

2. Select VAT 201 for UAE.

3. Press Alt+G (Go To) > type or select VAT Return> and press Enter.

4. Select VAT Return for KSA.

5. Press Alt+W (Recompute). The buttons Alt+B (Overwrite) and Alt+H (Save as Revised) appear once

the return is recomputed.

                        

6. Press Alt+B (Overwrite) to overwrite the existing return details with modified details. The message

appears as shown below, if there are exceptions:

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7. Click Yes to overwrite the return.

8. If the Alt+B (Save Return)button is not active/highlighted:

Press F11 (Features) > set Enable Value added Tax (VAT) to Yes.

Set the Periodicity to Monthly, and save the Company Statutory Returns screen.

The Alt+B (Save Return) button gets highlighted. Press Alt+B (Save Return) to save the

report.

You can then change the Periodicity to Quarterly, in the Company Statutory Returns screen.

Note: When exceptions exist, the following message appears:

9. Click No to cancel. Then, resolve the exceptions in the periodic returns and proceed to save the

returns.

File VAT Returns (UAE)

(https://help.tallysolutions.com/tally-prime/uae- 
vat/uae-vat-returns-tally/#file-vat-returns-uae)
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In TallyPrime, you can export the return details to PDF in the format specified by the VAT authorities.

Form Description – VAT 201

Deleted sections from previous version of the VAT return form

Export the VAT return

1. Gateway of Tally > Display More Reports > VAT Reports > VAT 201.

Alternatively, press Alt+G (Go To) > type or select VAT 201 > and press Enter.

2. Press Alt+E (Export) and select Return Form to view the Export Report screen.

By default, File Format is PDF.

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3. Enter required details in Export Report screen.

4. Press Enter to export to PDF.

File VAT return

1. Log-in to the FTA e-Services portal using your registered username and password.

2. Go to the VAT tab on the navigation bar and click VAT201 – VAT Returns tab.

3. Click VAT201 – New VAT Return in the screen displayed.

4. Fill-in the details in the VAT return form by referring to the returns generated from TallyPrime.

(https://help.tallysolutions.com/knowledgebase/uae-vat-
returns-tally/#Form_Description_VAT_201)Form Description
– VAT 201

Indicates what is new in the form

Legend Indicates what has changed in the form

Indicates what has been removed from the form


 
Helpful?
A brief explanation about the fields in the form is given below:
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Taxable Person details

(https://help.tallysolutions.com/tally-prime/uae-vat/uae-
vat-returns-tally/#taxable-person-details)

Field Name Description

Displays the tax registration number of the company as recorded in the field TRN in the
TRN
company master or in the Company Operations Alteration screen.

Taxable Person Displays the name of the company filing the returns as recorded in the Mailing Name
Name (English) field in the Company Creation or Company Alteration screen.

Taxable Person
This field is currently left blank.
Name (Arabic)

Taxable Person Displays the address of the company as recorded in the field Address in the Company
Address Creation or Company Alteration screen.

VAT Return Period (https://help.tallysolutions.com/tally-

prime/uae-vat/uae-vat-returns-tally/#vat-return-period)

Field Name Description

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Displays the Return period shown in the Export Report screen while
VAT Return Period
exporting the returns.

Displays the Tax Year End Date recorded in the Export Report screen while
Tax Year End
exporting the returns.

Displays the VAT Return Due Date recorded in the Export Report screen
VAT Return Due Date
while exporting the returns.

VAT Return Period

This field is currently left blank.
Reference Number

VAT on Sales and all other Outputs

(https://help.tallysolutions.com/tally-prime/uae-vat/uae-
vat-returns-tally/#vat-on-sales-and-all-other-outputs)

Field Name Description

VAT Amount
  Amount (AED) Adjustment (AED)
(AED)

1a Standard Displays the nett taxable value (after sales Displays the Displays value (in

rated returns, escalation and de-escalation) from VAT amount negative) of the VAT
supplies in transactions recorded with Abu Dhabi as the from the ledger debited in the
Abu Dhabi transactions journal vouchers recorded Helpful?

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Place of supply, and Domestic Taxable mentioned in with, Decrease of Tax

Supplies and Domestic Supplies – Transfer of the adjacent liability as the Nature of
Right to Use as the Nature of transaction. Amount adjustment and Bad
(AED) Debts as Additional
Also, the following Nature of transactions only
column. Details.
when supply is made to unregistered dealer. In
this case, location of your company will be
considered as the place of supply.

Intra GCC Subsequent Transfers

Further, the Taxable Value recorded in the VAT

Details screen of the Journal voucher recorded
with:

Decrease of Tax Liability as the Nature

of adjustment and Cancellation of Tax

Liability for Advance Payments, and

Corrections/Amendments as Additional
Details.

Increase of Tax Liability as the Nature of

adjustment and Sale on Profit Margin,

Transfer of Own Goods to Other GCC

Countries, Corrections/Amendments,

Others, Exempt and Other Than Business

Purposes, Without Consideration or Less

Consideration, and On Account of


Advance Receipts as Additional Details.

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1b Standard
Same as 1a,
rated Same as 1a, applicable
Same as 1a, applicable for Dubai. applicable
supplies in for Dubai.
for Dubai.
Dubai

1c Standard
Same as 1a,
rated Same as 1a, applicable
Same as 1a, applicable for Sharjah. applicable
supplies in for Sharjah.
for Sharjah.
Sharjah

1d Standard
Same as 1a,
rated Same as 1a, applicable
Same as 1a, applicable for Ajman. applicable
supplies in for Ajman.
for Ajman.
Ajman

1e Standard
Same as 1a,
rated Same as 1a, applicable
applicable
supplies in Same as 1a, applicable for Umm Al Quwain. for Umm Al Quwain.
for Umm Al
Umm Al  
Quwain.
Quwain

1f Standard
Same as 1a,
rated
applicable Same as 1a, applicable
supplies in Same as 1a, applicable for Ras Al Khaimah.
for Ras Al for Ras Al Khaimah.
Ras Al
Khaimah.
Khaimah


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1g Standard
Same as 1a,
rated Same as 1a, applicable
Same as 1a, applicable for Fujairah. applicable
supplies in for Fujairah.
for Fujairah.
Fujairah

2 Tax
Refunds
provided to This field
Tourists will be left
This field will be left blank currently. Not Applicable
under the blank
Tax Refunds currently.
for Tourists
Scheme

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Displays the net taxable value recorded in the

VAT Details screen of the journal vouchers
recorded with;

Increase of Tax liability as the Nature of

adjustment and Imports, Intra GCC

Purchases, and Purchase from Displays the

Designated Zone as Additional Details, nett VAT

value from
3 Supplies and the option Is declared to Customs?
the
subject to being set to No.
transactions
reverse This field is left blank.
Increase of Tax liability & Input Tax mentioned in
charge
Credit as the Nature of adjustment and the adjacent
provisions
Amount
Intra GCC Purchases, Imports, and
(AED)
Purchase from Designated Zone as
column.
Additional Details, and the option Is
declared to Customs? being set to No.

Based on the debit and credit of VAT ledger,

the corresponding taxable value has to be
arrived at.

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Displays the nett taxable (after sales returns)

value from sales recorded with following
Natures of transaction:

Exports

Domestic Zero Rated Supplies This column This column is left blank
is left blank as there is no tax
4 Zero rated Also includes nett (after sales return) value as there is implication.
supplies from transactions recorded for supply to no tax
registered dealers in Saudi Arabia with Intra  
implication.
GCC Supplies as the Nature of transaction.

The value of additional ledgers created by

selecting VAT in the field Include in
assessable value calculation for is also
considered in the taxable value.

Displays the nett taxable (after sales returns)

value from sales recorded with Domestic This column
Exempt Supplies as the Nature of transaction. is left blank This column is left blank
5 Exempt
The value of additional ledgers created by as there is as there is no tax
supplies
selecting VAT in the field Include in no tax implication.

assessable value calculation for is also implication.

considered in the taxable value.

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Displays the nett taxable value in the purchase

transactions recorded with Imports as the
Nature of Transaction and the option Is VAT
paid to Customs set to No in Statutory Details
screen.

Displays the net taxable value recorded in the

VAT Details screen of the journal vouchers
recorded with;
Displays the
Increase of Tax liability as the Nature of
nett VAT
adjustment and Imports, Intra GCC
value from
Purchases, and Purchase from the
6 Goods
Designated Zone as Additional Details, transactions
imported  
and the option Is declared to Customs? mentioned in
into the UAE
being set to Yes. the adjacent
Amount
Increase of Tax liability & Input Tax (AED)
Credit as the Nature of adjustment and column.
Intra GCC Purchases, Imports, and

Purchase from Designated Zone as

Additional Details, and the option Is

declared to Customs? being set to Yes.

Based on the debit and credit of VAT ledger,

the corresponding taxable value has to be
arrived at.


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Displays the includes the nett taxable value

recorded in the VAT Details screen of the
journal vouchers recorded with:

Increase of Tax Liability as the Nature of Displays the

adjustment and Adjustments to Goods nett VAT

value from
7 Imported into UAE as the Additional
the
Adjustments Details.
transactions
to goods  
Decrease of Tax Liability as the Nature mentioned in
imported
of adjustment and Adjustments to the adjacent
into the UAE
Amount
Goods Imported into UAE as the
(AED)
Additional Details.
column.

Based on the debit and credit of VAT ledger,

the corresponding taxable value has to be
netted.

Displays the
total VAT
Displays the total
amount
adjustment VAT amount
Displays the total VAT amount captured in the captured in
8 Totals captured in the
Amount (AED) column. the VAT
Adjustment (AED)
Amount
column.
(AED)
column.

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VAT on Expenses and all other Inputs

(https://help.tallysolutions.com/tally-prime/uae-vat/uae-
vat-returns-tally/#vat-on-expenses-and-all-other-inputs)

Field
Description
Name

Recoverable VAT amount

  Amount (AED) Adjustments (AED)
(AED)

9 Displays nett taxable (after purchase Displays the nett input Displays the value (in
Standard returns, escalations, and de- tax claimed for negative) of the VAT
rated escalations) value from the purchase purchases and the ledger credited in the
expenses transactions recorded with: adjustment journal journal vouchers
vouchers described in the recorded with:
Domestic Taxable Purchase
adjacent column.
(including the expenses made Increase of Tax
purchases.
with VAT applicability). Liability as the
Nature of
Domestic Taxable Purchases –
adjustment and
Capital Goods (to the extent of
Capital Goods as
the VAT claimed).
the Additional
Domestic Taxable Purchases –
Details.
Transfer of Right to Use
Increasing Input 
Tax as the Nature

of adjustment and Helpful?

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The value of additional ledgers Capital Goods,

created by selecting VAT in the field Others, and Bad
Include in assessable value
Debts as the
calculation for is also considered in
Additional
the taxable value.
Details.
Also, displays the taxable value
recorded in the VAT Details screen of Reversal of Input

the journal voucher recorded with: Tax as the Nature

of adjustment and
Increasing Input Tax as the
Capital Goods,
Nature of adjustment and
Others, and Bad
Recoverable VAT from Other
Debts as the
GCC Countries,
Additional
Corrections/Amendments, and
Details.
Claiming VAT Paid to Customs

as the Additional Details. Decrease of Tax

Liability as the
Reversal of Input Tax as the
Nature of
Nature of adjustment and
adjustment and
Corrections/Amendments as
Capital Goods as
the Additional Details.
the Additional
Account for and Claim VAT Paid
Details.
to Customs as the Nature of

adjustment and Imports, Intra

GCC Purchases, and Purchases

from Designated Zone as the 

Additional Details.

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Displays the nett taxable value

recorded in the VAT Details screen of
the reverse charge adjustment journal
vouchers with:

Increasing Input Tax as the

10 Nature of adjustment and
Supplies
Imports, Intra GCC Purchases,
subject to Displays the value of VAT
and Purchase from Designated
the the ledger debited in This field is left blank.
reverse Zone as the Additional Details. these journal vouchers.
charge Increase of Tax Liability & Input
provisions
Tax Credit as the Nature of

adjustment and Imports, Intra

GCC Purchases, and Purchase

from Designated Zone as the

Additional Details.

Displays the total from Displays the total from

Displays the total from box 9 and 10
11 Totals box 9 and 10 in the box 9 and 10 in the
in the column.
column. column.

Net VAT due (https://help.tallysolutions.com/tally-

prime/uae-vat/uae-vat-returns-tally/#net-vat-due) 

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Field Name Description

12 Total value of due tax for the period Displays the auto calculated sum of tax payable for the period.

13 Total value of recoverable tax for the Displays the auto calculated sum of input tax recoverable for
period the period.

14 Payable Tax for the period Displays the difference between 12 and 13.

Displays a Yes, if any VAT refund journal voucher is recorded in

the period with Refund of Input Tax as the Nature of
15 Do you wish to request a refund for adjustment.
the above amount of excess recoverable
Else, it is set to No.
tax.
If it is set to Yes, you will be required to fill the Form VAT 311
for VAT refund.

Additional Reporting Requirements

(https://help.tallysolutions.com/tally-prime/uae-vat/uae-
vat-returns-tally/#additional-reporting-requirements)

Field Name Description


Profit Margin Scheme  
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Did you apply the profit margin scheme in

Displays as Yes, if any profit margin transactions are
respect of any supplies made during the
recorded in the period. Else, it is set to No.
tax period ?

Declaration and Authorised Signatory

Displays the name of the agency recorded in the field Name

Name in English in English of Export Report screen while exporting the
returns.

Name in Arabic This field will be currently left blank.

Displays the name of the agency recorded in the field

Phone/Mobile country code Phone/Mobile country code of Export Report screen while
exporting the returns.

Displays the name of the agency recorded in the field

Phone/Mobile number Phone/Mobile number of Export Report screen while
exporting the returns.

Displays the name of the agency recorded in the field

Date of submission (dd/mm/yyyy) Submission date of Export Report screen while exporting the
returns.

Displays the name of the agency recorded in the field e-mail

E-mail address
address of Export Report screen while exporting the returns.


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(https://help.tallysolutions.com/knowledgebase/uae-vat-
returns-tally/#Deleted_sections)Deleted sections from
previous version of the VAT return form
Sections deleted from the part – Main

Displays the option selected in the field Form type of Export Report screen while
Form Type
exporting the returns.

Document
This field will be left blank.
Locator

Tax Form Filing

This field will be left blank.
Type

Submission Displays the date recorded in the field Submission date of the Export Report screen
Date while exporting the returns.

Sections deleted from the part – Taxable Person details

Tax Agency Displays the name of the agency recorded in the field Tax Agency Name of Export Report
Name screen while exporting the returns.


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Displays the TAN of the agency recorded in the field TAN of Export Report screen while
TAN
exporting the returns.

Tax Agent Displays the name of the agent recorded in the field Tax Agent Name of Export Report
Name screen while exporting the returns.

Displays the TAAN of the agent recorded in the field TAAN of Export Report screen while
TAAN
exporting the returns.

Sections deleted from the part – VAT on Sales and all other Outputs

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Displays the nett taxable value recorded in

the VAT Details screen of the journal
vouchers recorded with:

Increase of Tax Liability as the Nature

of adjustment and
Corrections/Amendments as the
7 Amendments Additional Details. Displays the nett VAT value from the
or corrections to transactions mentioned in the
Decrease of Tax Liability as the Nature
Output figures adjacent Amount (AED) column.
of adjustment and

Corrections/Amendments as the

Additional Details.

Based on the debit and credit of VAT ledger,

the corresponding taxable value has to be
netted.

Sections deleted from the part – VAT on Expenses and all other Inputs

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Displays the nett taxable value recorded in the

VAT Details screen of the journal vouchers
recorded with:

Increasing Input Tax as the Nature of

adjustment and
Corrections/Amendments as the
This
10 Amendments Additional Details. Displays the nett VAT
field is
or corrections to amount from these
Reversal of Input Tax as the Nature of left
input figures journal vouchers.
adjustment and blank.

Corrections/Amendments as the

Additional Details.

Based on the debit and credit of VAT ledger,

the corresponding taxable value has to be
arrived at.

Sections deleted from the part – Goods transferred to GCC Implementing states

VAT amount Adjustments

  Amount (AED)
(AED) (AED)

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Displays the nett taxable value from sales

Imported goods
transactions recorded for transfer of goods to
transferred to the This will be This will be
registered dealers in Kingdom of Bahrain with the
Kingdom of left blank. left blank.
Nature of transactions – Intra GCC Subsequent
Bahrain
Transfers

Displays the nett taxable value from sales This will be This will be
Imported goods
transactions recorded for transfer of goods to left blank. left blank.
transferred to the
registered dealers in State of Kuwait with the Nature
State of Kuwait    
of transactions – Intra GCC Subsequent Transfers

Displays the nett taxable value from sales

Imported goods
transactions recorded for transfer of goods to
transferred to the This will be This will be
registered dealers in Sultanate of Oman with the
Sultanate of left blank. left blank.
Nature of transactions – Intra GCC Subsequent
Oman
Transfers

Displays the nett taxable value from sales

Imported goods
transactions recorded for transfer of goods to This will be This will be
transferred to the
registered dealers in State of Qatar with the Nature of left blank. left blank.
State of Qatar
transactions – Intra GCC Subsequent Transfers

Displays the nett taxable value from sales This will be This will be
Imported goods
transactions recorded for transfer of goods to left blank as left blank as
transferred to the
registered dealers in Kingdom of Saudi Arabia with the there is no there is no
Kingdom of Saudi
Nature of transactions – Intra GCC Subsequent VAT VAT
Arabia
Transfers implication. implication. 

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Are you an agent

who has paid Displays Yes when there are transactions recorded to  
import VAT on unregistered dealer with Intra GCC Subsequent  
 
behalf of another Transfers as the Nature of transaction.
person?

Sections deleted from the part – VAT paid on personal imports via agents

VAT amount Adjustments

  Amount (AED)
(AED) (AED)

Imported This will be This will be

Displays the nett taxable value from sales transactions
goods left blank as left blank as
recorded for transfer of goods to unregistered dealers in
transferred to there is no there is no
Kingdom of Bahrain with Intra GCC Subsequent Transfers
the Kingdom of tax tax
as the Nature of transaction.
Bahrain implication. implication.

Imported This will be This will be

Displays the nett taxable value from sales transactions
goods left blank as left blank as
recorded for transfer of goods to unregistered dealers in
transferred to there is no there is no
State of Kuwait with Intra GCC Subsequent Transfers as
the State of tax tax
the Nature of transaction.
Kuwait implication. implication.

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Imported This will be This will be

Displays the nett taxable value from sales transactions
goods left blank as left blank as
recorded for transfer of goods to unregistered dealers in
transferred to there is no there is no
Sultanate of Oman with Intra GCC Subsequent Transfers
the Sultanate tax tax
as the Nature of transaction.
of Oman implication. implication.

Imported This will be This will be

Displays the nett taxable value from sales transactions
goods left blank as left blank as
recorded for transfer of goods to unregistered dealers in
transferred to there is no there is no
State of Qatar with Intra GCC Subsequent Transfers as
the State of tax tax
the Nature of transaction.
Qatar implication. implication.

Imported This will be This will be

Displays the nett taxable value from sales transactions
goods left blank as left blank as
recorded for transfer of goods to unregistered dealers in
transferred to there is no there is no
Kingdom of Saudi Arabia with Intra GCC Subsequent
the Kingdom of tax tax
Transfers as the Nature of transaction.
Saudi Arabia implication. implication.

Sections deleted from the part – Transportation of own goods to other GCC states

VAT
Adjustments
  Amount (AED) amount
(AED)
(AED)

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Displays the taxable value recorded in the VAT Details

Goods screen of the journal voucher recorded with: This
transported to the will be This will be
Increase of Tax Liability as the Nature of adjustment,
Kingdom of left left blank.
Transfer of Own Goods to Other GCC Countries as the
Bahrain blank.
Additional Details, and Bahrain as the Country.

Displays the taxable value recorded in the VAT Details

screen of the journal voucher recorded with: This
Goods
will be This will be
transported to the Increase of Tax Liability as the Nature of adjustment,
left left blank.
State of Kuwait Transfer of Own Goods to Other GCC Countries as the
blank.
Additional Details, and Kuwait as the Country.

Displays the taxable value recorded in the VAT Details

Goods screen of the journal voucher recorded with: This
transported to the will be This will be
Increase of Tax Liability as the Nature of adjustment,
Sultanate of left left blank.
Transfer of Own Goods to Other GCC Countries as the
Oman blank.
Additional Details, and Oman as the Country.

Displays the taxable value recorded in the VAT Details

screen of the journal voucher recorded with: This
Goods
will be This will be
transported to the Increase of Tax Liability as the Nature of adjustment,
left left blank.
State of Qatar Transfer of Own Goods to Other GCC Countries as the
blank. 
Additional Details, and Qatar as the Country.

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Displays the taxable value recorded in the VAT Details

Goods screen of the journal voucher recorded with: This
transported to the will be This will be
Increase of Tax Liability as the Nature of adjustment,
Kingdom of Saudi left left blank.
Transfer of Own Goods to Other GCC Countries as the
Arabia blank.
Additional Details, and Saudi Arabia as the Country.

Sections deleted from the part – Recoverable VAT paid in other GCC implementing states

VAT amount
  Amount (AED) Adjustments (AED)
(AED)

Displays VAT amount applicable

Displays the taxable value recorded in
in the purchase return
the VAT Details screen of the journal
transactions recorded in the
voucher recorded with:
period for purchases made in
Recoverable Displays the
Increasing Input Tax as the previous period with;
VAT paid in value of VAT
the Nature of adjustment, ledger debited Intra GCC Subsequent
Kingdom of Recoverable VAT from Other in the journal Purchases as the Nature
Bahrain GCC Countries as the Additional voucher.
of transaction.
Details, and Bahrain as the
Bahrain as the Place of
Country.
Supply.


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Displays VAT amount applicable

Displays the taxable value recorded in
in the purchase return
the VAT Details screen of the journal
transactions recorded in the
voucher recorded with:
period for purchases made in
Displays the
Recoverable Increasing Input Tax as the previous period with;
value of VAT
VAT paid in
Nature of adjustment, ledger debited Intra GCC Subsequent
the State of
Recoverable VAT from Other in the journal
Kuwait Purchases as the Nature
GCC Countries as the Additional voucher.
of transaction.
Details, and kuwait as the
Kuwait as the Place of
Country.
Supply.

Displays VAT amount applicable

Displays the taxable value recorded in
in the purchase return
the VAT Details screen of the journal
transactions recorded in the
voucher recorded with:
period for purchases made in
Recoverable Displays the
Increasing Input Tax as the previous period with;
VAT paid in value of VAT
the Nature of adjustment, ledger debited Intra GCC Subsequent
Sultanate of Recoverable VAT from Other in the journal Purchases as the Nature
Oman GCC Countries as the Additional voucher.
of transaction.
Details, and Oman as the
Oman as the Place of
Country.
Supply.

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Displays VAT amount applicable

Displays the taxable value recorded in
in the purchase return
the VAT Details screen of the journal
transactions recorded in the
voucher recorded with:
period for purchases made in
Displays the
Recoverable Increasing Input Tax as the previous period with;
value of VAT
VAT paid in
Nature of adjustment, ledger debited Intra GCC Subsequent
the State of
Recoverable VAT from Other in the journal
Qatar Purchases as the Nature
GCC Countries as the Additional voucher.
of transaction.
Details, and Qatar as the
Qatar as the Place of
Country.
Supply.

Displays VAT amount applicable

Displays the taxable value recorded in
in the purchase return
the VAT Details screen of the journal
transactions recorded in the
voucher recorded with:
Recoverable period for purchases made in
Displays the
VAT paid in Increasing Input Tax as the previous period with;
value of VAT
the
Nature of adjustment, ledger debited Intra GCC Subsequent
Kingdom of
Recoverable VAT from Other in the journal
Saudi Purchases as the Nature
GCC Countries as the Additional voucher.
Arabia of transaction.
Details, and Saudi Arabia as the
Saudi Arabia as the Place
Country.
of Supply.


Sections deleted from the part – Tax Refunds for Tourists Scheme provided

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  Amount (AED) VAT amount (AED) Adjustments (AED)

Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Abu Dhabi Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Abu Dhabi

selected as

Place of Supply
in the Party

Details screen.

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Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Dubai Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Dubai selected

as Place of

Supply in the
Party Details

screen.

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Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Sharjah Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Sharjah

selected as

Place of Supply
in the Party

Details screen.

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Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Ajman Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Ajman selected

as Place of

Supply in the
Party Details

screen.

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Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Umm Al Quwain Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Umm Al Quwain

selected as

Place of Supply
in the Party

Details screen.

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Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Ras Al Khaimah Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Ras Al Khaimah

selected as

Place of Supply
in the Party

Details screen.

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Displays nett taxable

value from sales
transactions recorded
with:

Domestic

Taxable
Supplies as the

Nature of

transaction.
Tax Refunds for Displays the VAT amount Displays the VAT amount from
Option Is
Tourists collected from tourist sales returns recorded in the
Scheme paid in Overseas sales from the particular current period for tourist sales
Fujairah Tourist? set to place of supply. made in previous period.
Yes in the

Statutory

Details screen.

Fujairah

selected as

Place of Supply
in the Party

Details screen.

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