Vereinigte Arabische EmirateFTA VAT 201 ReturnSteuernUAE VAT Return & Tax Payable Calculator (FTA Form 201)
Calculate output VAT, recoverable input tax, Reverse Charge Mechanism (RCM), and net VAT payable or refundable under UAE Federal Tax Authority (FTA) regulations.
Eingabedaten
Echtzeit-BerechnungNet VAT Payable / (Refundable)
Total Output VAT Due
18,500 AED
Total Recoverable Input VAT
10,000 AED
Total Gross Sales Revenue
400,000 AED
Payment Due: Your entity must remit this net VAT payable to the FTA on or before the 28th day following tax period end.
Output VAT vs Recoverable Input VAT
Detaillierte Berechnungsübersicht
Berechnungsmethodik
Net Tax Payable / Refundable = Total Output Tax (5% Standard Supplies + RCM) - Total Recoverable Input Tax (5% Eligible Purchases + RCM Input Credit) +/- Standard Adjustments.
Wichtiger rechtlicher Hinweis
This calculator models the standard FTA VAT 201 return format for registered businesses. Official filing must adhere to FTA certified accounting records.
Dieser Rechner dient ausschließlich Informations- und Bildungszwecken. Die Ergebnisse stellen keine verbindliche Finanz-, Steuer- oder Rechtsberatung dar.
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