Aqid ERPThe NBR's return layout
Standard-rated at 10 %, zero-rated and exempt sales and purchases, imports, reverse charge and corrections, in the boxes the portal asks for.
VAT 10 %
An NBR return you can trace line by line
Aqid ERP fills the NBR return from the ledger as you work. 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.
Three-decimal dinars
Every amount in fils; the return's rounding follows the NBR's rules.
Locked periods
Close a period once filed; later changes post to the next one and leave the filed return as it was.
Saudi Arabia, the UAE and Oman as well
The ZATCA, FTA and Oman Tax Authority 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.
What about Qatar?
Qatar has no VAT; a group's Qatari company tracks withholding tax instead.