UAE VAT & Corporate Tax Kit – 100 Tax Compliance Templates (Excel, Word & PowerPoint)

Manage UAE VAT and corporate tax with confidence in one download: 100 Excel, Word and PowerPoint templates for owners, accountants and finance teams – from VAT 201 workings and tax invoice checks to corporate tax add-backs, transfer pricing and FTA audits.

Includes 75 brand-new templates – VAT return box-by-box workings, sales by emirate, reverse charge, import VAT vs Box 6, export evidence (90 days), input VAT apportionment, capital assets scheme, bad debt relief, deemed supplies, tax invoice checker, invoice numbering gaps, voluntary disclosure decision tool, designated zones, real estate VAT, non-deductible expenses, interest limit, tax losses (75%), Small Business Relief, free zone de minimis, participation exemption, tax group, deferred tax, transfer pricing benchmark, connected persons, foreign tax credit, e-invoicing readiness, tax agent letters, credit notes, self-billing, reconsideration and clarification letters, tax policies, intercompany agreements and board and training decks – plus 25 of our best tax and invoicing templates.

8 folders:

• VAT Returns & Reconciliations – 9 templates
• Tax Invoices & Credit Notes – 13 templates
• Input VAT & Special Schemes – 11 templates
• Imports, Exports & Free Zones – 12 templates
• Corporate Tax Computation – 20 templates
• Transfer Pricing & Related Parties – 9 templates
• Registration, Agents & FTA – 15 templates
• Governance, Audit & E-Invoicing – 11 templates

57 Excel + 34 Word + 9 PowerPoint · worth AED 500 individually. Working aids, not tax advice – UAE tax rules change, so check the current law and FTA guidance.

Instant download (.zip). Works in Microsoft Office, Google Sheets / Docs / Slides, Apple Numbers / Pages / Keynote and LibreOffice.