VAT & Tax
Adam prepares the return, evidences every adjustment and agrees it to the ledger before it reaches you.
VAT return summary
- 1Standard rated suppliesAED 838,040
- 2Zero rated suppliesExports to Oman and KSAAED 96,500
- 3Exempt suppliesAED 0
- 4Reverse charge suppliesImported servicesAED 21,300
- 5Output VAT dueAED 42,967
- 6Standard rated expensesAED 412,600
- 7Reverse charge expensesAED 21,300
- 8Input VAT recoverableAED 21,760
- 9Net VAT payableAED 21,207
Output VAT per returnAED 42,967·Output VAT per QuickBooksAED 42,967·Difference AED 0.00