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Your VAT return numbers

The numbers to copy into your VAT return, worked out for each quarter.

1. Make sure your VAT number is in Settings, VAT.
2. Open Accounting, then VAT return.
3. Pick the quarter (or month) you file for.
4. Copy the numbers into your tax authority’s portal, or download the spreadsheet for your accountant.

The boxes

Standard-rated sales and their VAT, corrections from refunds, purchases with VAT from your expenses, and the VAT to pay (or to get back).

We do not file for you

Tajer works out the numbers. Check them, then file them yourself on the NBR, ZATCA or FTA portal.

What is claimed

VAT on purchases is claimed only when the expense has the supplier's VAT number and invoice number (their tax invoice), as NBR and ZATCA require. Purchases without them are listed with what to add.

What makes up each box

Under the boxes, Purchases with VAT and Sales list every purchase and order in the period. Tap one to open it. The numbers come from your books, so they always agree with them.

Related

• VAT registration
• Record your expenses
• Your books: profit, cash and what customers owe
• Suppliers: VAT numbers, bank accounts and what you owe