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UAE VAT return (Form 201) and corporate taxPrepare the figures. Keep the working.

Accmerio prepares UAE VAT return (Form 201) figures in the FTA's box order, produces the FTA Audit File and works out each year's corporate tax, including Small Business Relief. You submit returns through the FTA portal yourself; Accmerio records the filing.

Prepare the figures. Keep the working.

VAT treatments and Form 201 figures beside the transactions that produce them, and each year's corporate tax worked out, posted and recorded.

AccmerioUAE VAT & Corporate Tax

What it does

  • VAT treatmentsStandard-rated, zero-rated, exempt, out-of-scope, reverse charge, exports and imports.
  • Form 201 preparationReturn figures in the FTA box order, including sales by emirate, as PDF or Excel.
  • FTA Audit FileThe audit file in the layout of the FTA's requirements, checked against Form 201 before download.
  • Filing record and amendmentsRecord filing and the acknowledgement; an amendment keeps the original for comparison.
  • Registration thresholdAn unregistered company sees its taxable supplies against AED 187,500 and AED 375,000.
  • Corporate taxFrom accounting profit through add-backs, exempt income, loss relief and Small Business Relief to the tax due, posted as the year-end provision.

Good to know: You submit returns and registrations through the FTA portal; Accmerio records the filing but does not submit it. Your team reviews tax treatment and figures before filing.

UAE VAT & Corporate Tax

Questions

Does Accmerio file my VAT return with the FTA?

Accmerio prepares Form 201 figures from recorded transactions and lets you review, freeze and record a return as filed. You submit the return through the FTA portal yourself. Your team checks tax treatments and figures before filing; the software does not replace that review.

Your next step

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