PlummetFahad Al Mansoori

VAT return

Q2 2026 · 1 Apr 2026 to 30 Jun 2026 · VAT at 5% · TRN 100234567800003

Output VAT by the treatment applied, input VAT from purchases and landed cost, and what is left to pay.

Output VATAED 320,369.97On 14 invoices and 0 notes
Input VATAED 684,229.68Purchases, clearing and the reverse charge
Net reclaimableAED 363,859.71Due back from the authority

Output VAT — what was supplied

Every posted invoice issued between 1 Apr 2026 and 30 Jun 2026

Standard rated 12 invoices · net AED 6,407,399.32AED 320,369.97
Zero-rated export 2 invoices · net AED 3,175,281.04AED 0.00
Zero-rated direct shipment 0 invoices · net AED 0.00AED 0.00
Credit and debit notes 0 notes · net AED 0.00AED 0.00
Goods imported into the UAE — reverse charge 0 shipments cleared · customs value AED 0.00AED 0.00
Total output VATAED 320,369.97

Zero-rated exports carry no VAT but their value still belongs in the return. A direct shipment never enters the UAE, so it sits outside the scope altogether — it is shown here so the turnover reconciles.

Input VAT — what was bought

Local purchases, the UAE services inside landed cost, and the recoverable half of the reverse charge

Local purchases 4 orders · net AED 13,684,593.51AED 684,229.68
Clearing and inland transport from landed cost · net AED 0.00AED 0.00
Reverse charge recovered the same figure as the output side, so imported goods cost nothing in VATAED 0.00
Total input VATAED 684,229.68

A purchase counts as local when the vendor is a UAE supplier or a German brand's local agent — those are the ones that charge VAT on their invoice. Ocean freight and customs duty carry no UAE VAT, so they are left out of the input side even though they are part of the landed cost of the goods.

Net position for Q2 2026

Output VATAED 320,369.97
Input VAT− AED 684,229.68
Reclaimable from the Federal Tax AuthorityAED 363,859.71

This is a working view, not a filing. Nothing here is submitted to the Federal Tax Authority, and the boxes do not follow the VAT201 form — the accountant still prepares the return itself.

Customer TRN
INV-2026-0386 Example30 Jun 2026Al Rashid Trading LLC10013271328701Standard ratedAED 1,074,870.14AED 53,743.51
INV-2026-0389 Example28 Jun 2026Mussafah Pipe & Fittings10070006934110Standard ratedAED 443,662.32AED 22,183.12
INV-2026-0393 Example30 Jun 2026Dar es Salaam Hardware Co.Not UAE registeredZero-rated exportAED 297,978.10AED 0.00
INV-2026-0397 Example22 Jun 2026Nakheel Facilities Management10052113086713Standard ratedAED 436,139.44AED 21,806.97
INV-2026-0400 Example15 May 2026Al Rashid Trading LLC10013271328701Standard ratedAED 783,717.40AED 39,185.87
INV-2026-0401 Example26 Apr 2026Al Barsha MEP Contracting10070511520636Standard ratedAED 811,388.49AED 40,569.42
INV-2026-0402 Example3 May 2026Ras Al Khor Traders10045480916406Standard ratedAED 913,826.25AED 45,691.31
INV-2026-0403 Example24 Apr 2026Dar es Salaam Hardware Co.Not UAE registeredZero-rated exportAED 2,877,302.94AED 0.00
INV-2026-0404 Example28 May 2026Al Ain Sanitary Centre10066903558394Standard ratedAED 77,409.47AED 3,870.47
INV-2026-0405 Example6 Apr 2026Ajman Hardware Souq10015767690927Standard ratedAED 569,942.00AED 28,497.10
INV-2026-0406 Example14 Apr 2026Al Rashid Trading LLC10013271328701Standard ratedAED 352,329.40AED 17,616.47
INV-2026-0408 Example12 May 2026Ras Al Khor Traders10045480916406Standard ratedAED 236,673.40AED 11,833.67
INV-2026-0411 Example1 Jun 2026Ajman Hardware Souq10015767690927Standard ratedAED 97,938.33AED 4,896.92
INV-2026-0412 Example2 May 2026Al Rashid Trading LLC10013271328701Standard ratedAED 609,502.68AED 30,475.13
These 14 invoices in Q2 2026AED 9,582,680.36AED 320,369.97
  • INV-2026-0386 ExampleStandard rated

    Al Rashid Trading LLC

    Issued30 Jun 2026
    Net (AED)AED 1,074,870.14
    VAT (AED)AED 53,743.51
  • INV-2026-0389 ExampleStandard rated

    Mussafah Pipe & Fittings

    Issued28 Jun 2026
    Net (AED)AED 443,662.32
    VAT (AED)AED 22,183.12
  • INV-2026-0393 ExampleZero-rated export

    Dar es Salaam Hardware Co.

    Issued30 Jun 2026
    Net (AED)AED 297,978.10
    VAT (AED)AED 0.00
  • INV-2026-0397 ExampleStandard rated

    Nakheel Facilities Management

    Issued22 Jun 2026
    Net (AED)AED 436,139.44
    VAT (AED)AED 21,806.97
  • INV-2026-0400 ExampleStandard rated

    Al Rashid Trading LLC

    Issued15 May 2026
    Net (AED)AED 783,717.40
    VAT (AED)AED 39,185.87
  • INV-2026-0401 ExampleStandard rated

    Al Barsha MEP Contracting

    Issued26 Apr 2026
    Net (AED)AED 811,388.49
    VAT (AED)AED 40,569.42
  • INV-2026-0402 ExampleStandard rated

    Ras Al Khor Traders

    Issued3 May 2026
    Net (AED)AED 913,826.25
    VAT (AED)AED 45,691.31
  • INV-2026-0403 ExampleZero-rated export

    Dar es Salaam Hardware Co.

    Issued24 Apr 2026
    Net (AED)AED 2,877,302.94
    VAT (AED)AED 0.00
  • INV-2026-0404 ExampleStandard rated

    Al Ain Sanitary Centre

    Issued28 May 2026
    Net (AED)AED 77,409.47
    VAT (AED)AED 3,870.47
  • INV-2026-0405 ExampleStandard rated

    Ajman Hardware Souq

    Issued6 Apr 2026
    Net (AED)AED 569,942.00
    VAT (AED)AED 28,497.10
  • INV-2026-0406 ExampleStandard rated

    Al Rashid Trading LLC

    Issued14 Apr 2026
    Net (AED)AED 352,329.40
    VAT (AED)AED 17,616.47
  • INV-2026-0408 ExampleStandard rated

    Ras Al Khor Traders

    Issued12 May 2026
    Net (AED)AED 236,673.40
    VAT (AED)AED 11,833.67
  • INV-2026-0411 ExampleStandard rated

    Ajman Hardware Souq

    Issued1 Jun 2026
    Net (AED)AED 97,938.33
    VAT (AED)AED 4,896.92
  • INV-2026-0412 ExampleStandard rated

    Al Rashid Trading LLC

    Issued2 May 2026
    Net (AED)AED 609,502.68
    VAT (AED)AED 30,475.13

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