UAE VAT Return on EmaraTax: Deadlines and Checklist
How to file a UAE VAT return on EmaraTax: VAT 201 deadlines, step-by-step filing, a pre-submission checklist and the late-filing penalty.
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Your country sets the currency, prices, tax and wording.
Work out VAT free: add it to a price or take it out of a VAT-inclusive total, at your country's rate and currency, for every Arab country.
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Result
1,000.00 × 15% = 150.00
This country has no VAT at the time of writing, so the VAT is zero.
Adding: VAT = amount × rate and total = amount + VAT. Removing: net = total ÷ (1 + rate), and the VAT is the difference. Amounts are rounded to the currency's decimals.
Rates are each country's standard rate at the time of writing. Some goods and services are zero-rated or exempt, so check with your tax authority.
| Country | Tax | Rate | Currency |
|---|---|---|---|
| Algeria | VAT | 19% | DZD |
| Bahrain | VAT | 10% | BHD |
| Comoros | Consumption tax | 10% | KMF |
| Djibouti | VAT | 10% | DJF |
| Egypt | VAT | 14% | EGP |
| Iraq | None for now | 0% | IQD |
| Jordan | General sales tax | 16% | JOD |
| Kuwait | None for now | 0% | KWD |
| Lebanon | VAT | 11% | LBP |
| Libya | None for now | 0% | LYD |
| Mauritania | VAT | 16% | MRU |
| Morocco | VAT | 20% | MAD |
| Oman | VAT | 5% | OMR |
| Palestine | VAT | 16% | ILS |
| Qatar | None for now | 0% | QAR |
| Saudi Arabia | VAT | 15% | SAR |
| Somalia | None for now | 0% | SOS |
| Sudan | VAT | 17% | SDG |
| Syria | None for now | 0% | SYP |
| Tunisia | VAT | 19% | TND |
| United Arab Emirates | VAT | 5% | AED |
| Yemen | GST | 5% | YER |
Multiply the net price by the VAT rate to get the VAT, then add it to the price. Example: 1,000 at 15% = 150 VAT and a total of 1,150.
Divide the total by (1 + the rate) to get the net price; the difference is the VAT. Example: 1,150 ÷ 1.15 = 1,000, so the VAT is 150.
Because these countries have no VAT at the time of writing: Iraq, Kuwait, Libya, Qatar, Somalia, Syria. The calculator shows zero VAT; if your country introduces it, check its tax authority.
The currency's own decimals: two for the Saudi riyal, UAE dirham and Egyptian pound, three for the Kuwaiti, Bahraini and Jordanian dinars and the Omani rial. The VAT is rounded to the nearest unit.
It is a helper using the standard rates at the time of writing. Some goods and services are zero-rated or exempt, and rules change, so confirm with your tax authority or accountant.
How to file a UAE VAT return on EmaraTax: VAT 201 deadlines, step-by-step filing, a pre-submission checklist and the late-filing penalty.
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Every riyal in its place. In the currency of Saudi Arabia with its tax, from today.
14-day free trial on Starter · no payment during the trial
Every riyal in its place. In the currency of Saudi Arabia with its tax, from today.
14-day free trial on Starter · no payment during the trial