| VAT Summary Report
|  | Report generate time |  | Page 1 of 1
| Start Date |  | End Date |

Serial | VAT on Sales and All Other Outputs | Amount (AED) | VAT Amount (AED) | Adjustments (AED
--- | --- | --- | --- | ---
1a | Standard rated supplies in Abu Dhabi |  |  |
1b | Standard rated supplies in Dubai |  |  |
1c | Standard rated supplies in Sharjah |  |  |
1d | Standard rated supplies in Ajman |  |  |
1e | Standard rated supplies in Umm Al Quwain |  |  |
1f | Standard rated supplies in Ras Al Khaimah |  |  |
1g | Standard rated supplies in Fujairah |  |  |
2 | Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme |  |  |
3 | Supplies subject to Reverse charge provisions |  |  |
4 | Zero rated supplies |  |
5 | Exempt supplies |  |  |
6 | Good imported into the UAE |  |  |
7 | Adjustments to the Good imported into the UAE |  |  |
8 | Totals |  |  |
Serial | VAT on Expenses and All Other Inputs | Amount (AED) | Recoverable VAT Amount (AED) | Adjustments (AED
9 | Standard Rated Expenses |  |  |
10 | Supplies subject to Reverse charge provisions |  |  |
11 | Totals |  |  |
Serial | Net Amount Due
13 | Total value of due Tax for the period
14 | Total value of recoverable Tax for the period
15 | Payable Tax for the period