Current VAT period (Q3 2026) closes on 28 Oct 2026 — filing not yet submitted.
Taxable sales (Q3)
AED 1.82M
Standard-rated supplies
Output VAT collected
AED 91,000
5% on taxable sales
Input VAT paid
AED 58,400
On supplier & freight costs
Net VAT payable
AED 32,600
Due 28 Oct 2026
Filing history
| Period | Taxable sales | Output VAT | Input VAT | Net payable | Filing status |
|---|---|---|---|---|---|
| Q3 2026 (Jul-Sep) | AED 1,820,000 | AED 91,000 | AED 58,400 | AED 32,600 | Not filed |
| Q2 2026 (Apr-Jun) | AED 1,654,000 | AED 82,700 | AED 51,200 | AED 31,500 | Filed |
| Q1 2026 (Jan-Mar) | AED 1,410,000 | AED 70,500 | AED 44,900 | AED 25,600 | Filed |
| Q4 2025 (Oct-Dec) | AED 1,298,000 | AED 64,900 | AED 39,700 | AED 25,200 | Filed |