Automated Solution for VAT reporting in UAE


Align your vat reporting in UAE with corporate financial statements, No matter your number of transactions!

Why is the VAT reporting in UAE have to be automated?

Value Added Tax (VAT) is a tax on the consumption or use of goods and services levied at each point of sale. VAT is a form of indirect tax and is used in more than 180 countries around the world. The end-consumer ultimately bears the cost. Businesses collect and account for the tax on behalf of the government.

VAT Reporting automation provides one comprehensive solution to generate VAT return report. Zero Level transactions will be imported into the system using data management module. Data management tool can integrate with different source system (Oracle EBS, People Soft, Excel Sheet .. Etc).

VAT Reporting in UAE will consist of the following:

Net VAT Due

The system calculates how much VAT should be paid to or reimbursed

Credit from Previous Period

The system calculates the carried forward amount if the Net VAT due amount is negative.

VAT due for current period

Total VAT due for current period: The system calculates the difference amount between VAT on Sales Items and VAT on Purchases.

VAT on Purchase/Sales

The system calculates the amount, adjustment, and VAT amount per each Purchase/Sale item based on the Purchase zero level transactions.

VAT Amount

The total transaction value of Sales or Purchases is appropriately mapped to the VAT return report based on the Tax Code ( Example: Exempt, Standard Rate)


The system uses this field if there is a change in circumstances ( e.g., Goods sold in a previous period were returned in the current period ). you can add an attachment for justification.

Meet the VAT compliance and reporting requirements in GCC

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Do you need to try yourself how the VAT reporting works on Oracle EPM?

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