How to prepare the VAT return from your books

The return is filled from the ledger as you work. Open it for the period, check the boxes, and enter them on the portal.

Steps

  1. Open Reports

    Choose Reports, then VAT Return under Tax.

  2. Choose the period

    Set the filing period's first and last day.

  3. Check each box

    Standard-rated, zero-rated and exempt sales and purchases, imports and reverse charge each show their figure; open one to see the invoices and bills behind it.

  4. Enter it on the portal

    Enter the boxes on the authority's portal. Aqid ERP does not file the return for you.

More guides

About Withholding taxPlans and prices in QatarHow to record the VAT you paid to the authorityHow to lock a period after filingAll guides
How to prepare the VAT return from your books · Aqid ERP