Tax Report country Balance balance VAT on Sales and all other Outputs (Base) 1_STANDARD_RATED_SUPPLIES_BASE.balance + TAX_REF_TOUR_SCHEME_BASE.balance + REVERSE_CHARGE_PRO_BASE.balance + ZERO_RATE_SUPP_BASE.balance + EXAMPT_SUPP_BASE.balance + OUT_OF_SCOPE_BASE_0.balance + GOODS_IMPORT_IN_UAE_BASE.balance + ADJUST_GOODS_IMPORT_IN_UAE_BASE.balance 0 1. Standard Rated supplies (Base) 1_STANDARD_RATED_SUPPLIES_BASE STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance a. Abu Dhabi STD_RATE_SUPP_BASE_AB balance tax_tags a. Abu Dhabi (Base) b. Dubai STD_RATE_SUPP_BASE_DB balance tax_tags b. Dubai (Base) c. Sharjah STD_RATE_SUPP_BASE_SJ balance tax_tags c. Sharjah (Base) d. Ajman STD_RATE_SUPP_BASE_AJ balance tax_tags d. Ajman (Base) e. Umm Al Quwain STD_RATE_SUPP_BASE_UM balance tax_tags e. Umm Al Quwain (Base) f. Ras Al-Khaima STD_RATE_SUPP_BASE_RA balance tax_tags f. Ras Al-Khaima (Base) g. Fujairah STD_RATE_SUPP_BASE_FU balance tax_tags g. Fujairah (Base) Sub Total STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance 2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme TAX_REF_TOUR_SCHEME_BASE balance tax_tags 2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base) 3. Supplies subject to reverse charge provisions REVERSE_CHARGE_PRO_BASE balance tax_tags 3. Supplies subject to reverse charge provisions (Base) 4. Zero rated supplies ZERO_RATE_SUPP_BASE balance tax_tags 4. Zero rated supplies (Base) 5. Exempt supplies EXAMPT_SUPP_BASE balance tax_tags 5. Exempt supplies (Base) 6. Out of scope OUT_OF_SCOPE_BASE_0 balance external sum editable;rounding=2 7. Goods imported into the UAE GOODS_IMPORT_IN_UAE_BASE balance tax_tags 7. Goods imported into the UAE (Base) 8. Adjustments to goods imported into the UAE ADJUST_GOODS_IMPORT_IN_UAE_BASE balance external sum editable;rounding=2 9. Total ADJUST_GOODS_IMPORT_IN_UAE_BASE.balance + GOODS_IMPORT_IN_UAE_BASE.balance + OUT_OF_SCOPE_BASE_0.balance + EXAMPT_SUPP_BASE.balance + ZERO_RATE_SUPP_BASE.balance + REVERSE_CHARGE_PRO_BASE.balance + TAX_REF_TOUR_SCHEME_BASE.balance + (STD_RATE_SUPP_BASE_AB.balance + STD_RATE_SUPP_BASE_DB.balance + STD_RATE_SUPP_BASE_SJ.balance + STD_RATE_SUPP_BASE_AJ.balance + STD_RATE_SUPP_BASE_UM.balance + STD_RATE_SUPP_BASE_RA.balance + STD_RATE_SUPP_BASE_FU.balance) VAT on Expenses and all other Inputs (Base) STD_RATE_EXPENSES_BASE.balance + SUPP_REV_CHARGE_PRO_BASE.balance + OUT_OF_SCOPE_1_BASE.balance 0 10. Standard rated expenses STD_RATE_EXPENSES_BASE balance tax_tags 10. Standard rated expenses (Base) 11. Supplies subject to the reverse charge provisions SUPP_REV_CHARGE_PRO_BASE balance tax_tags 11. Supplies subject to the reverse charge provisions (Base) 12. Out of scope OUT_OF_SCOPE_1_BASE balance external sum editable;rounding=2 13. Totals OUT_OF_SCOPE_1_BASE.balance + SUPP_REV_CHARGE_PRO_BASE.balance + STD_RATE_EXPENSES_BASE.balance VAT on Sales and all other Outputs (Tax) 1_STANDARD_RATED_SUPPLIES_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + ZERO_RATE_SUPP_TAX.balance + EXAMPT_SUPP_TAX.balance + OUT_OF_SCOPE_TAX_0.balance + GOODS_IMPORT_IN_UAE_TAX.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance 0 1. Standard Rated supplies (Tax) 1_STANDARD_RATED_SUPPLIES_TAX STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance a. Abu Dhabi STD_RATE_SUPP_TAX_AB balance tax_tags a. Abu Dhabi (Tax) b. Dubai STD_RATE_SUPP_TAX_DB balance tax_tags b. Dubai (Tax) c. Sharjah STD_RATE_SUPP_TAX_SJ balance tax_tags c. Sharjah (Tax) d. Ajman STD_RATE_SUPP_TAX_AJ balance tax_tags d. Ajman (Tax) e. Umm Al Quwain STD_RATE_SUPP_TAX_UM balance tax_tags e. Umm Al Quwain (Tax) f. Ras Al-Khaima STD_RATE_SUPP_TAX_RA balance tax_tags f. Ras Al-Khaima (Tax) g. Fujairah STD_RATE_SUPP_TAX_FU balance tax_tags g. Fujairah (Tax) Sub Total STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance 2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme TAX_REF_TOUR_SCHEME_TAX balance tax_tags 2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax) 3. Supplies subject to reverse charge provisions REVERSE_CHARGE_PRO_TAX balance tax_tags 3. Supplies subject to reverse charge provisions (Tax) 4. Zero rated supplies ZERO_RATE_SUPP_TAX balance tax_tags 4. Zero rated supplies (Tax) 5. Exempt supplies EXAMPT_SUPP_TAX balance tax_tags 5. Exempt supplies (Tax) 6. Out of scope OUT_OF_SCOPE_TAX_0 balance external sum editable;rounding=2 7. Goods imported into the UAE GOODS_IMPORT_IN_UAE_TAX balance tax_tags 7. Goods imported into the UAE (Tax) 8. Adjustments to goods imported into the UAE ADJUST_GOODS_IMPORT_IN_UAE_TAX balance external sum editable;rounding=2 9. Total (STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance VAT on Expenses and all other Inputs (Tax) STD_RATE_EXPENSES_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + OUT_OF_SCOPE_1_TAX.balance 0 10. Standard rated expenses STD_RATE_EXPENSES_TAX balance tax_tags 10. Standard rated expenses (Tax) 11. Supplies subject to the reverse charge provisions SUPP_REV_CHARGE_PRO_TAX balance tax_tags 11. Supplies subject to the reverse charge provisions (Tax) 12. Out of scope OUT_OF_SCOPE_1_TAX balance external sum editable;rounding=2 13. Totals OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance Net VAT Due ((STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance) - (OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance) 0 14. Total value of due tax for the period (STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance 15. Total value of recoverable tax for the period OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance 16. Net VAT due (or reclaimed) for the period ((STD_RATE_SUPP_TAX_AB.balance + STD_RATE_SUPP_TAX_DB.balance + STD_RATE_SUPP_TAX_SJ.balance + STD_RATE_SUPP_TAX_AJ.balance + STD_RATE_SUPP_TAX_UM.balance + STD_RATE_SUPP_TAX_RA.balance + STD_RATE_SUPP_TAX_FU.balance) + OUT_OF_SCOPE_TAX_0.balance + ADJUST_GOODS_IMPORT_IN_UAE_TAX.balance + GOODS_IMPORT_IN_UAE_TAX.balance + EXAMPT_SUPP_TAX.balance + ZERO_RATE_SUPP_TAX.balance + REVERSE_CHARGE_PRO_TAX.balance + TAX_REF_TOUR_SCHEME_TAX.balance) - (OUT_OF_SCOPE_1_TAX.balance + SUPP_REV_CHARGE_PRO_TAX.balance + STD_RATE_EXPENSES_TAX.balance)