VAT201 Form country Amount base VAT Amount tax Adjustment adj VAT on Sales and all other Outputs 0 1. Standard rated supplies in: uae_1 a. Abu Dhabi uae_1a tax tax_tags -1(a)T base tax_tags -1(a)B adj external sum editable;rounding=2 b. Dubai uae_1b tax tax_tags -1(b)T base tax_tags -1(b)B adj external sum editable;rounding=2 c. Sharjah uae_1c tax tax_tags -1(c)T base tax_tags -1(c)B adj external sum editable;rounding=2 d. Ajman uae_1d tax tax_tags -1(d)T base tax_tags -1(d)B adj external sum editable;rounding=2 e. Umm Al Quwain uae_1e tax tax_tags -1(e)T base tax_tags -1(e)B adj external sum editable;rounding=2 f. Ras Al-Khaima uae_1f tax tax_tags -1(f)T base tax_tags -1(f)B adj external sum editable;rounding=2 g. Fujairah uae_1g tax tax_tags -1(g)T base tax_tags -1(g)B adj external sum editable;rounding=2 2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme uae_2 tax tax_tags -2T base tax_tags -2B 3. Supplies subject to reverse charge provisions uae_3 tax tax_tags -3T base tax_tags 3B 4. Zero-rated supplies uae_4 base tax_tags -4B 5. Exempt supplies uae_5 base tax_tags -5B 6. Goods imported into the UAE uae_6 tax tax_tags -6T base tax_tags 6B 7. Adjustments to goods imported into the UAE uae_7 tax aggregation uae_7.base*0.05 base external sum editable;rounding=2 8. Totals uae_8 tax aggregation uae_1a.tax + uae_1b.tax + uae_1c.tax + uae_1d.tax + uae_1e.tax + uae_1f.tax + uae_1g.tax + uae_2.tax + uae_3.tax + uae_6.tax + uae_7.tax base aggregation uae_1a.base + uae_1b.base + uae_1c.base + uae_1d.base + uae_1e.base + uae_1f.base + uae_1g.base + uae_2.base + uae_3.base + uae_4.base + uae_5.base + uae_6.base + uae_7.base adj aggregation uae_1a.adj + uae_1b.adj + uae_1c.adj + uae_1d.adj + uae_1e.adj + uae_1f.adj + uae_1g.adj VAT on Expenses and All Other Inputs 0 9. Standard rated expenses uae_9 tax tax_tags 9T base tax_tags 9B adj external sum editable;rounding=2 10. Supplies subject to the reverse charge provisions uae_10 tax tax_tags 10T base tax_tags 10B 11. Totals uae_11 tax aggregation uae_9.tax + uae_10.tax base aggregation uae_9.base + uae_10.base adj aggregation uae_9.adj Net VAT Due 0 12. Total value of due tax for the period uae_12 tax aggregation uae_8.tax + uae_8.adj 13. Total value of recoverable tax for the period uae_13 tax aggregation uae_11.tax + uae_11.adj 14. Payable tax for the period tax aggregation uae_12.tax-uae_13.tax