Enter the figures from your books to estimate the net VAT payable or refundable on your UAE VAT201 return. Output VAT on sales and reverse-charge imports, less recoverable input VAT, gives your net position.
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Output VAT (5% on standard-rated sales) plus VAT self-accounted on reverse-charge imports, minus the input VAT you can recover on purchases and expenses, gives the net VAT due to or from the FTA. Reverse-charge import VAT is usually accounted as both output and input, so it nets to zero when fully recoverable. This is an estimate — match it to your filing.
On imported goods and services you self-account for VAT: you add it as output VAT and, if recoverable, claim the same amount as input VAT. For fully taxable businesses the two cancel out.
Your net position is a refund (a VAT credit). You can request a refund from the FTA or carry it forward to offset future VAT due.