Module 6 · Advanced · 8 lessons · about 69 min
UAE VAT in Zeyto
How UAE VAT works, tax codes, tax invoices, the VAT 201 return box by box, deadlines and records, and an honest look at e-invoicing.
What you will be able to do
- Explain 5% standard-rated, zero-rated, exempt and out-of-scope supplies and the FTA registration thresholds
- Set up and check tax codes, TRNs and tax invoices in Zeyto
- Record input VAT, reverse charge and import VAT correctly
- Work out a VAT 201 return box by box and read Zeyto's Return Worksheet
- State the filing deadline, record-keeping basics and what is publicly confirmed about UAE e-invoicing
Lessons
- 1. How UAE VAT works 8 min
- 2. Registration thresholds and your TRN 7 min
- 3. Tax invoices, simplified invoices and credit notes 9 min
- 4. Tax codes: per item, per line and per document 9 min
- 5. Input VAT, expenses and reverse charge 9 min
- 6. The VAT 201 return, box by box 10 min
- 7. Filing periods, deadlines and record keeping 9 min
- 8. UAE e-invoicing: what is confirmed and what Zeyto does 8 min