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AEÉmirats Arabes UnisFTA VAT 201 ReturnImpôts

UAE 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.

Données du Simulateur

En temps réel
AED
Sélection rapide :
AED
Sélection rapide :
AED
Sélection rapide :
Résultat CalculéFTA VAT 201 Return

Net VAT Payable / (Refundable)

8,500AED

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

Total Output VAT Due
18,500 AED(65%)
Input VAT Deductions
10,000 AED(35%)

Détail du Calcul

Output VAT on Standard Supplies
17,500 AED
Reverse Charge Output VAT
1,000 AED
Input VAT Deductions
10,000 AED
Final Net VAT Obligation
8,500 AED

Méthodologie de Calcul

Net Tax Payable / Refundable = Total Output Tax (5% Standard Supplies + RCM) - Total Recoverable Input Tax (5% Eligible Purchases + RCM Input Credit) +/- Standard Adjustments.

Avertissement Légal et Pédagogique

This calculator models the standard FTA VAT 201 return format for registered businesses. Official filing must adhere to FTA certified accounting records.

Ce simulateur est conçu à des fins éducatives et informatives. Les résultats ne constituent pas un conseil financier, fiscal ou juridique contraignant.

Foire Aux Questions

VAT returns and payments are due no later than the 28th day following the end of each designated tax period (typically quarterly for SMEs or monthly for large enterprises).
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