SAV Academy · Reports
VAT reports
Purpose
The VAT summary (output, input, net) supporting the UAE VAT return, reached from the Reports center.
Who uses it
Accountants and owners.
Prerequisites
- •Posted documents with correct VAT categories
Step by step
- 1Open Reports → VAT.
- 2Select the tax period.
- 3Review output, input and net VAT.
- 4Reconcile to the VAT control accounts.
Key fields
| Output / Input VAT | Tax on sales vs recoverable tax on purchases. |
| Net | Payable or refundable. |
Practical example
Output 50 − input 25 = 25 AED net for the period.
Accounting impact
Aggregates VAT control-account movements from every document.
VAT impact
Ties to the VAT control accounts; the basis for filing.