Aqid ERPZATCA's return layout
Standard-rated, zero-rated and exempt sales and purchases, imports, reverse charge and corrections, in the boxes the portal asks for.
VAT 15%
A VAT return you can trace line by line
Aqid ERP fills the ZATCA 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.
Withholding tax too
WHT by ZATCA's categories is recorded on supplier payments and summarised for the monthly form.
Locked periods
Close a period once filed; later changes post to the next one and leave the filed return as it was.
The UAE and Bahrain as well
The UAE VAT 201 and Bahrain NBR 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; Aqid ERP tracks Qatar's withholding tax instead.