Your VAT return, box by box, ready to file
Sijilna fills the VAT 201 boxes from your invoices, bills and expenses. Open any box to see the documents behind it, file on the FTA portal, then lock the period so nothing changes afterwards.
- VAT 201 layout
- Drill-down to documents
- Lock after filing
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Plain tax choices, correct boxes
Pick standard, zero-rated, exempt, out of scope or reverse charge on each line, in English or Arabic. The return boxes follow from those choices, per emirate.
- VAT return in the FTA’s VAT 201 layout
- Every box opens the documents behind it
- Record the VAT payment and lock the period
- Due dates per period on the dashboard
Reports your accountant asks for
Financial statements
Profit and loss, balance sheet, cash flow, trial balance, general ledger and journal.
Who owes what
Aged receivables and payables, customer and supplier statements.
By branch and project
From Plus, profit and loss and balance sheet by cost centre or project, and by branch.
Filing stays with you
Sijilna prepares the figures; you or your registered tax agent file the return on the FTA portal. Sijilna is accounting software, not a tax agent.
Questions and answers
Does Sijilna file my VAT return with the FTA?
No. Sijilna prepares the return in the VAT 201 layout with every figure traceable to documents. You or your tax agent submit it on the FTA’s portal, then record the filing date and payment in Sijilna.
Which VAT treatments are supported?
Standard rate, zero-rated, exempt, out of scope and reverse charge, on sales and purchases, with the emirate of supply on each document.
When are UAE VAT returns due?
Returns and payment are due by the 28th day after the end of each tax period. Sijilna shows the due date of every period. See the Federal Tax Authority for the rules that apply to you.
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