UAE VAT Payable & Registration Threshold Calculator
احسب صافي ضريبة القيمة المضافة المستحقة للدفع أو الاسترداد بنسبة 5% وتعرف على موقف شركتك من حد التسجيل الإلزامي (375,000 درهم) والاختياري (187,500 درهم).
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Save taxes and structure your filings properly for UAE VAT Payable & Registration Threshold Calculator.
Calculation Methodology & Statutory Rules
Calculates VAT obligations under UAE Federal Decree-Law No.
8 of 2017.
Output VAT (Sales Tax) = Taxable Sales * 0.05.
Input VAT (Purchases Tax) = Taxable Expenses * 0.05.
Net VAT Payable = Output VAT - Input VAT.
If Net VAT Payable > 0, payment is due to Federal Tax Authority (FTA).
If Net VAT Payable < 0, business is eligible for a VAT refund.
Registration Thresholds: Mandatory Registration required if Annual Taxable Turnover > 375,000 AED in past 12 months or next 30 days.
Voluntary Registration permitted if Annual Taxable Turnover > 187,500 AED.
Frequently Asked Questions
Q1.How are the calculations determined for UAE VAT Payable & Registration Threshold Calculator?
Calculations adhere strictly to UAE Federal laws and decrees (including Corporate Tax Law No. 47 of 2022 and UAE Labor Law No. 33 of 2021) for the 2026 tax year.
Q2.Are Free Zone entities subject to Corporate Tax?
Qualifying Free Zone Persons (QFZPs) benefit from a 0% corporate tax rate on Qualifying Income derived from transactions with other Free Zone persons or qualifying foreign trade, while non-qualifying income is taxed at the standard 9% rate.
Disclaimer: Results are estimates based on standard tax rules for the 2026 tax year and are provided for informational purposes only. Individual circumstances (deductions, credits, specific state/local rules) may significantly affect your actual tax liability. Always consult a qualified tax professional or accountant for advice specific to your situation.