Tax

UAE FTA · KSA ZATCA · Q2 2026 (Apr to Jun) · 66 days to filing

VAT collected

AED 14,820

from sales (Box 1b)

VAT paid

AED 8,240

on supplies (Box 9)

Net VAT payable

AED 7,200

due to FTA

Filing due

28 Jul 2026

66 days left

VAT reconciliation by source

Q2 2026 (Apr to Jun)

5% standard rate

Source	Treatment	Taxable	VAT collected	VAT paid
POS retail (in-store)	standard	AED 218,400	AED 10,920	n/a
Online store	standard	AED 42,100	AED 2,105	n/a
Wholesale	standard	AED 27,840	AED 1,392	n/a
Catering and events	standard	AED 8,060	AED 403	n/a
Subscription box exports	zero-rated	AED 18,420	n/a	n/a
Inventory and supplies	standard	n/a	n/a	AED 5,460
Marketing and ad spend	standard	n/a	n/a	AED 1,280
Utilities and rent	standard	n/a	n/a	AED 1,500

Net VAT due to FTAAED 7,200

Filing checklist

2 of 6 steps complete

Reconcile sales VAT with POS records
AED 14,820 across 3 Dubai branches, verified 2026-05-22.
Reconcile input VAT with supplier invoices
AED 8,240 across 14 supplier invoices.
Review zero-rated and exempt supplies
2 items flagged: subscription box exports, KSA catering. Awaiting decision.
Validate TRN on customer invoices over AED 10,000
11 of 14 verified, 3 pending follow-up.
Run FTA-format VAT return preview
Will lock numbers once checklist items 3 and 4 close.
Final approval and file with FTA portal
Owner: Sarah Khan. Deadline 2026-07-28.

2 items need your review before filing

Subscription box exports flagged for zero-rated treatment, and 3 wholesale invoices over AED 10,000 are missing the customer TRN. Resolve before locking the VAT 201 preview.