アラブ首長国連邦FTA VAT 201 Return税金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.
入力パラメータ
リアルタイム自動計算Net 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
詳細な計算内訳
計算方法と根拠
Net Tax Payable / Refundable = Total Output Tax (5% Standard Supplies + RCM) - Total Recoverable Input Tax (5% Eligible Purchases + RCM Input Credit) +/- Standard Adjustments.
法的免責事項および案内
This calculator models the standard FTA VAT 201 return format for registered businesses. Official filing must adhere to FTA certified accounting records.
本計算機は教育および参考目的のみに提供されています。表示される結果は法的または拘束力のある助言を構成するものではありません。
よくある質問 (FAQ)
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