Aqid ERPThe IFRS for SMEs set
Profit and loss, balance sheet, cash flow (direct and indirect) and the statement of changes in equity, each checked against the others.
9% CT
UAE corporate tax, estimated from your books
The tax on the period's profit at 0 and 9 percent, the Small Business Relief test, and the statements the return needs, for your adviser to start from.
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What you get
The UAE corporate tax estimate
From the period's profit: exempt income out, non-deductible expenses and half of entertainment back in, then 0 percent to AED 375,000 and 9 percent above.
Small Business Relief, recorded
Elect the relief per tax period. It is refused for a qualifying free zone person, a multinational group member, or after a year over AED 3 million.
A closed year stays closed
The year-end close moves the profit into retained earnings and locks the period; later corrections post to the open year.
Your adviser in the same books
Invite your accountant or tax adviser with their own sign-in, or let their firm work in your company from the accountant console.
Questions
Does Aqid ERP compute UAE corporate tax?
It produces an estimate with the Small Business Relief test and the 0 and 9 percent bands, as a starting point for your adviser. It does not file.
Until when can I elect Small Business Relief?
For tax periods ending on or before 31 December 2029, with revenue of AED 3 million or less in the period and in every earlier period (Ministerial Decision 73 of 2023, extended by Ministerial Decision 131 of 2026).
Which financial statements does the return need?
Statements under IFRS, or IFRS for SMEs for revenue under AED 50 million: profit and loss, balance sheet, cash flow and changes in equity. Aqid ERP produces all four.