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