Aqid ERPThe FTA's VAT 201 layout
Standard-rated sales by emirate (1a–1g), zero-rated and exempt, imports, reverse charge and corrections, in the boxes the portal asks for.
VAT 5 %
A VAT 201 you can trace line by line
Aqid ERP fills the VAT 201 from the ledger as you work, by emirate where the form asks. Open any box and see the invoices and bills behind it.
Start now for free No credit card needed — invoice in minutes
What you get
Every figure explained
Each box opens to the documents that make it up, so an auditor's query is answered in a click.
Records a corporate tax return is built from
Every posting kept as it was made, with the documents behind it. The computation and filing of corporate tax are your adviser's; the records are here.
Locked periods
Close a period once filed; later changes post to the next one and leave the filed return as it was.
Saudi Arabia and Bahrain as well
The ZATCA and NBR return layouts, for a group with companies there.
Questions
Does Aqid ERP file my VAT return?
Not yet. It gives you the figures in the portal's boxes, with the documents behind them; you enter them on the portal.
Can I correct a filed period?
A filed period is locked. A correction posts to the open period and is shown as an adjustment, so the filed return stays as submitted.
Does Aqid ERP compute UAE corporate tax?
No. It keeps the ledger and the documents a corporate tax return is prepared from; the computation and the filing are your adviser's.