SAV Academy

A complete, practical manual for the whole system. Every lesson shows the workflow on real SAV screens and its accounting, VAT and UAE e-invoice impact.

13 chapters · 49 lessons

SAV Academy · VAT & Tax

VAT reports

Purpose

Produce the VAT summary (output, input and net) that supports the UAE VAT return.

Who uses it

Accountants and owners filing VAT.

Prerequisites

•Posted invoices and purchases with correct VAT categories

Step by step

1Open Reports → VAT (or the Tax & e-invoicing center).
2Select the tax period.
3Review output VAT, input VAT and the net position.
4Reconcile to the VAT control accounts in the trial balance before filing.

Key fields

Output VAT	Tax charged on sales.
Input VAT	Recoverable tax on purchases.
Net position	Payable to or refundable from the authority.

Practical example

Output 50 − input 25 = 25 AED net payable for the period.

Accounting impact

The report aggregates the VAT control-account movements from every document.

VAT impact

This is the filing-support report; it should tie exactly to the control accounts.

E-invoice impact

The same VAT categories drive the UAE e-invoice tax breakdown.

Warnings

•Filing before reconciling risks under/over-declaring VAT.

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