VAT return software for UAE accounting firms
Quarterly and monthly clients, different period ends, and a return due on the 28th after each one. Comply keeps every client's VAT cycle in one register so nothing reaches the FTA late.
Every VAT client, one register
Quarterly and monthly cycles
Set each client's tax period once. Comply rolls the calendar forward every period.
Next return due, at a glance
The register shows the next return due on the 28th after each period end, with late ones on top.
TRNs kept on file
Each client's TRN and registration details sit on the client record.
Invoices chased automatically
Request sales and purchase invoices for the period. Reminders go out until they arrive.
Box-by-box workings
For clients whose books you keep, VAT 201 workings are built from the ledger.
Reviewed before filing
Returns move through prepare, review and filed, with sign-off by a manager.
How it works
- Add VAT detailsTRN, period type and first period end for each client.
- Request the period's recordsOne request collects invoices and statements from the client.
- Prepare, review, fileWork the return, approve it and record the filing on the client file.
Questions firms ask
When is a UAE VAT return due?
By the 28th day of the month after the end of the tax period.
Can Comply handle monthly and quarterly clients together?
Yes. Each client keeps its own period type and dates in the same register.
Does Comply file the VAT return?
Comply prepares and tracks the return. Your team submits on EmaraTax and records the filing in Comply.
Is e-invoicing covered?
Yes. Comply tracks each client's e-invoicing readiness and deadlines alongside VAT.
Bring ten clients in. See the year settle.
Fourteen days free, every feature, no card.