vat-return-preparer
Prepare UAE VAT returns by aggregating output VAT on sales and input VAT on purchases, reconciling to GL balances, and flagging errors before FTA filing. Covers FTA Form 201 — the standard UAE VAT return for quarterly filers.
Nodig
- period_id — VAT period, e.g. 2025-Q4 (Oct–Dec 2025)
- trn — FTA Tax Registration Number
- jurisdiction — uae (default) | uk | india | ksa | belgium | netherlands
- invoices_folder — Client sales invoices for the period — source of output VAT.
- supplier_invoices_folder — Supplier invoices for the period — source of input VAT.
- vat_return — Draft VAT return note to reconcile against the GL.
- trial_balance — Period trial balance — provides VAT control account balances.
- vat_return — Draft VAT return to lint for common FTA errors before filing.
Zo vraag je het
- prepare a VAT return
- reconcile tax accounts
- review filing readiness
Oplevert
- reconciliation-note (markdown)
- review-checklist (markdown)
- vat-return (markdown)
Niveaubeginner
Invoerdata
Uitvoerspreadsheet
Vereist[none]
Rollen[Finance Manager]