1 July 2026 · VAT 201
How to File a UAE VAT Return (VAT 201)
To file a UAE VAT return: prepare your figures (separate standard-rated, zero-rated and exempt supplies plus recoverable input VAT), open the VAT 201 form for the assigned period on EmaraTax, enter output and input VAT in the correct boxes, review against your records, then submit and pay any liability by the deadline.
Exiloz Management & Tax Consultant · Dubai-based FTA-focused advisory · VAT, corporate tax & accounting
Get your numbers straight
Clean inputs make the form quick and safe.
- Separate standard-rated, zero-rated and exempt sales.
- Identify recoverable input VAT with valid tax invoices.
- Exclude blocked and non-business input VAT.
- Reconcile to your bookkeeping before you start.
Complete the VAT 201
Enter figures carefully in the correct sections.
- Open the VAT 201 for the assigned period.
- Enter output VAT and specify zero-rated/exempt supplies.
- Enter recoverable input VAT only.
- Review, submit and settle any payable VAT immediately.
Related guides
Frequently Asked Questions
For businesses filing their VAT return in the UAE.
Where do I file my VAT return?
On the EmaraTax portal, using the VAT 201 form for your assigned tax period.
When is it due?
Within 28 days from the end of the tax period assigned to you by the FTA.
What input VAT can I claim?
Only recoverable input VAT supported by valid tax invoices; blocked and non-business costs are excluded.
Can Exiloz file it for me?
Yes. We prepare the figures, complete the VAT 201 and submit on EmaraTax.
File your VAT return correctly
Exiloz prepares and files your VAT 201 so it is accurate and on time.