BI CFO // ADVISORY
INSGUAEFY2026[ LIVE ]NEXT: Sign in

BI CFO / UAE / VAT return estimate

VAT return estimate

Output VAT, recoverable input VAT and the net amount for a VAT period, with the due date.

Before VAT
Exports and other 0% supplies
For example residential rent
Goods and services from abroad
Before VAT

Enter your figures to see the result.

0

Not sure what applies to you?

Ask an accountant on the BI-Outsource team. Your first question is free.

Ask an accountant

Common questions

When is a UAE VAT return due?

By the 28th day after the end of the VAT period, together with any VAT payable.

How does the reverse charge work?

For imports, you account for 5% output VAT and, if the purchase is for taxable business use, recover the same amount as input VAT in the same return.

Can I recover all input VAT?

Only VAT on purchases for making taxable supplies. With exempt sales, input VAT on shared costs is apportioned, and some items such as entertainment are blocked.

Related tools

Corporate taxVATGratuityFree zone checkVAT returnMoney ScoreTalk to an accountant

For education only. Excludes apportionment, blocked input tax, designated zones and adjustments. Not tax advice.