What is the Tax Report (UAE VAT 201)?
The Tax Report (UAE VAT 201) provides a detailed summary of all VAT-related transactions for a specific tax period, ensuring compliance with the UAE Federal Tax Authority (FTA). It shows VAT collected on sales and VAT paid on purchases, helping businesses file accurate VAT returns effortlessly.
Table Of Content
Key Features of UAE VAT 201 Report
FTA-Compliant Format – Fully aligned with the UAE Federal Tax Authority VAT 201 return structure.
Automated VAT Calculation – Calculates Output and Input VAT automatically.
Tax Summary Overview – Displays VAT collected, VAT paid, and Net VAT payable or refundable.
Flexible Reporting Periods – Generate reports monthly or quarterly as per filing schedule.
Transaction Drill-Down – View detailed invoices and bills behind each VAT value.
Multi-Rate Support – Handles standard, zero-rated, and exempt VAT transactions.
Error Validation – Highlights incorrect or missing tax entries before submission.
Export Options – Download reports in Excel or PDF for record-keeping or submission.
Audit Trail – Maintain a detailed log of VAT submissions and updates.
Integrated Workflow – Syncs automatically with invoices, bills, and journal entries.
✅ With Odex UAE VAT 201 Report, businesses can simplify VAT management, ensure full compliance, and avoid costly filing errors.
FAQ
❓ Where can I check the UAE VAT 201 Report?
You can access the UAE VAT 201 Report by navigating to
Accounts → Reporting → Management → UAE VAT 201.
This report gives a complete overview of your VAT activity for the period, ensuring accurate and compliant filing with the FTA.
