Emirados Árabes UnidosFTA VAT 201 ReturnImpostosUAE 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.
Dados de Entrada
Em tempo realNet 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
Detalhamento do Cálculo
Metodologia de Cálculo
Net Tax Payable / Refundable = Total Output Tax (5% Standard Supplies + RCM) - Total Recoverable Input Tax (5% Eligible Purchases + RCM Input Credit) +/- Standard Adjustments.
Aviso Legal e Educacional
This calculator models the standard FTA VAT 201 return format for registered businesses. Official filing must adhere to FTA certified accounting records.
Esta calculadora destina-se a fins educacionais e informativos. Os resultados não constituem consultoria financeira ou jurídica vinculativa.
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