DRAFT TAX RETURNS REPORT | Kanakku - Invoice and Billing Management Admin Dashboard Template

DRAFT TAX RETURNS REPORT

DEMO COMPANY

TRN 399988

TAX PERIOD : 01 SEP, 2025 - 19 SEP, 2025

Address: Dubai

City: Dubai

Country: AE

Phone: 98978686

State: Abu Dhabi

P O Box: 3423423

VAT ON SALES AND ALL OTHER OUTPUTS

#	DESCRIPTION	AMOUNT	VAT AMOUNT	ADJUSTMENT
1a	Standard rated supplies in Abu Dhabi	1,500.00	150	1,350
1b	Standard rated supplies in Dubai	1,500.00	150	1,350
1c	Standard rated supplies in Sharjah	1,500.00	150	1,350
1d	Standard rated supplies in Ajman	1,500.00	150	1,350
1e	Standard rated supplies in Umm Al Quwain	1,500.00	150	1,350
1f	Standard rated supplies in Ras Al Khaimah	1,500.00	150	1,350
1g	Standard rated supplies in Fujairah	1,500.00	150	1,350
2	Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme	1,500.00	150	1,350
3	Supplies subject to the reverse charge provisions	1,500.00	150	1,350
4	Zero rated supplies	1,500.00	150	1,350
5	Exempt Supplies	1,500.00	150	1,350

VAT ON SALES AND ALL OTHER INPUTS

#	DESCRIPTION	AMOUNT	VAT AMOUNT	ADJUSTMENT
6	Goods imported into the UAE	1,500.00	150	1,350
7	Adjustments to goods imported into the UAE	1,500.00	150	1,350
8	TOTALS	1,500.00	150	1,350

VAT ON EXPENSES AND ALL OTHER INPUTS

#	DESCRIPTION	AMOUNT	VAT AMOUNT	ADJUSTMENT
9	Standard rated expenses	1,500.00	150	1,350
10	Supplies subject to the reverse charge provisions	1,500.00	150	1,350
11	TOTALS	1,500.00	150	1,350

NET VAT DUE

#	DESCRIPTION	AMOUNT	VAT AMOUNT	ADJUSTMENT
12	Total value of due tax for the period	1,500.00	150	1,350
13	Total value of recoverable tax for the period	1,500.00	150	1,350
14	Payable Tax for the period	1,500.00	150	1,350

Thanks for your Business