As we all know that a business issues an invoice to his customers for goods or services rendered. In this article, we will discuss the UAE VAT Tax Invoice format. Note: UAE stands for the United Arab Emirates. Earlier GCC countries were considered as tax heavens and this was the reason for their speedy nourishment. […]
Download Free UAE VAT Templates in Excel
With the implementation of VAT in UAE from 1st Jan 2018, formats of all the business documents like invoice, debit/credit notes etc has changed.
Every document has to be in accordance with the rules and regulations issued by the government under the UAE VAT Law.
Now you download ready to use UAE VAT Invoices, UAE VAT Inventory Management, UAE VAT Debit/Credit Note, UAE VAT Purchase/Sales Registers etc prepared in accordance with the guideline provided in UAE VAT Law 2017.
All excel templates are easily downloadable and free to use.
Click the link to visit the page to find the detail description about each template and understand how each template has been prepared.
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In our previous article, we discussed UAE VAT Invoice Template. In this article, we will discuss the Arabic version of UAE Invoice Template With VAT. UAE has announced a standard rate of VAT @ 5% from 1st January 2018. A single rate of VAT brings simplicity. Currently, such single rate system prevails in countries like Singapore, Japan, […]
Every business entity has to issue a UAE VAT Credit Note, whenever the goods are returned or the is invoice issued is overbilled. VAT in UAE is expected to be implemented in from 1st January 2018. Businesses must be ready for VAT billing system. A Credit note is a document issued by a supplier on a […]
Every business entity has to issue a UAE VAT Debit Note, whenever the goods delivered are less are or tax collected is less against the original issued invoice. VAT to be implemented in UAE from 1st January 2018. Businesses will have to get ready for VAT billing system. A Debit Note is a document issued […]
From 1st Jan 2017, VAT will be implemented across UAE. Thus, we will discuss UAE VAT Inventory Management Excel Template in this article. It is mandatory for every business to maintain Inventory to keep a birds eye on its purchase and sales process. Different countries have different inventory management systems. UAE VAT Inventory Management Excel […]
Under the new UAE VAT regime, registered taxpayers need to maintain UAE VAT Purchase Register in order to calculate their Input Tax. According to Article 54 of VAT LAW: “A registered person is liable to recover input tax paid on the purchase of goods and services intended for the furtherance of business except for capital […]
UAE VAT Sales Register is a document that maintains the records of your sales during a specific period along with details of Output VAT collected on those sales. Earlier, we maintained records of sales, but those records were without VAT calculations. UAE is all set to implement VAT from Jan 2018 and businesses have been […]
UAE VAT Payable Calculator provides you with the exact payable amount of VAT to Federal Tax Authority (FTA). When you make sales you collect VAT. Credit Notes and Debit Notes issued against invoices are then adjusted while calculating VAT payable. You are entitled to recoverable VAT input on purchases used for taxable supply. This recoverable […]
VAT Invoice Template is an excel template in compliance with GCC VAT Law. You can issue VAT invoice for all 6 GCC Countries; Bahrain, Kuwait, Oman, Qatar, Saudi Arabia and UAE easily and efficiently using this template. All 6 GCC countries have signed the agreement for the introduction of VAT throughout the GCC in 2018. […]
VAT Credit Note Template for all GCC countries is an excel template, which can be used to issue VAT compliant credit note to your customers. As per accounting rules, a credit note is a document that supplier issues in case of overbilling or return of goods against a particular invoice. Value Added Tax is expected […]
GCC VAT Payable Calculator is an excel template with predefined formulas for easy computation of VAT liability. Output VAT less of Input VAT is GCC VAT Payable. UAE, Qatar and Saudi Arabia are all set to start implementing GCC VAT from Jan 2018. Bahrain, Oman, and Kuwait have also signed the agreement but implementation dates […]
Arabic VAT Invoice Template is an excel template in the Arabic language that can be used for all 6 countries under GCC VAT Agreement. We received multiple requests from our readers to provide the Arabic version of our VAT Invoice Template which was earlier created in English. 2017 is about to end and only a few […]
GCC VAT Invoice Template With Discount is an excel template for tax invoice for businesses who give discounts to their customers. According to Article 39 of Federal Decree Law No. 8, the value of supply will be reduced by any discounts or subsidies offered. Article 39 – Value of Supply in Case of Discounts, Subsidies, […]
UAE VAT Progress Billing Invoice is an excel template with predefined formulas for progress billing under the new VAT System. Progress Billing Invoice is a type of invoice used to obtain part payment of total contract amount from your clients as agreed in the contract. It is different from standard invoicing. In standard invoicing, a client […]
UAE VAT Multiple Tax Invoice is an invoice used for goods or services of multiple tax rates taxable(5%), nil(0%) rated or exempt all in one invoice. Usually, traders deal in goods and services of all kind. Some of them are taxable and some are non-taxable. Such supply is called mixed supply. The best example of […]
UAE VAT Dual Currency Invoice is used when the invoice is prepared in currency other than UAE Dirham. Furthermore, it is mandatory by law to mention the tax amount in AED with the applied exchange rate. According to Article (59), Clause 1, Point “k” of Cabinet Decision No 52 of 2017 on Executive Regulations, “The […]
Bilingual UAE VAT Invoice is an excel template with predefined formulas. It consists of every detail in English and Arabic language. Bilingual UAE VAT Invoice can be helpful for those businesses who have Arab customers. If in any case, the FTA demands the audits of the firm documents, it can be helpful to government departments […]
It is mandatory by Saudi VAT Law that the Tax invoices issued by business entities in Saudi should issue Bilingual Saudi VAt Invoice. Bilingual means two languages. According to Article 53, Clause No.5 of Implementing Regulations under the Saudi VAT Law: “A Tax Invoice must include the details in Arabic, in addition to any other language also […]
Saudi VAT Payable Calculator is used to easily calculate VAT payable liability by entering details of purchase and sales. According to Article 45 related to Calculating Tax mentioned in Value Added Tax – Implementing Regulations of Saudi VAT Law: ” The Net Tax payable by a Taxable Person in respect of a Tax Period is calculated […]