UAE VAT & FTA

VAT accounting software for the UAE — FTA-ready

In the UAE, VAT isn’t a feature you add at quarter-end — it has to be right on every single transaction. StockFlow calculates 5% VAT as you sell and buy, issues invoices in the formats the FTA expects, and produces a VAT return report you can file from. With mandatory e-invoicing arriving in 2026, getting this foundation right now matters.

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VAT Report — Q2 2026

01 Apr 2026 – 30 Jun 2026 · UAE 5%

Export for filing ↓

Output VAT (sales)

AED 27,418

1,284 taxable invoices

Input VAT (purchases)

AED 11,062

312 supplier invoices

Net VAT payable

AED 16,356

Ready to file

Every line traces back to a tax invoice in the ledger — built transaction by transaction, not reconstructed at quarter end.

VAT on every transaction

Output VAT on sales and input VAT on purchases are computed automatically at 5%, line by line — no spreadsheets, no manual tax columns.

FTA-format tax invoices

Issue Tax Invoices and Simplified Tax Invoices with sequential numbering and the required breakdown — the structure the FTA recognises and a clean base for 2026 e-invoicing.

A VAT return you can file from

The VAT report splits output VAT, input VAT and net payable for the period — the exact figures your FTA return needs — and exports for filing or your accountant.

Backed by real double-entry books

VAT isn’t bolted on; it flows from a true general ledger. Every sale and purchase posts a balanced entry including the VAT accounts, so your filings reconcile to your accounts.

Frequently asked questions

Is StockFlow FTA compliant?
VAT is calculated at 5% on every transaction, invoices issue in FTA-recognised Tax/Simplified Tax formats with sequential numbering, and the VAT report produces the output, input and net-payable figures your FTA return requires.
What about UAE e-invoicing in 2026?
StockFlow already issues structured, sequentially-numbered tax invoices backed by a real ledger — the right foundation for the upcoming e-invoicing mandate. See our guide to UAE e-invoicing 2026 for the timeline and how to prepare.
Can my accountant get what they need?
Yes. The VAT report and the standard financial statements (Trial Balance, P&L, Balance Sheet) come straight from the ledger and export cleanly for your accountant or filing.
Does it handle zero-rated and exempt supplies?
VAT is applied per the supply type on each line, and the VAT report separates the components so your return reflects standard, zero-rated and exempt treatment correctly.

Run the whole business from one screen.

Books that are never behind. Stock you can trust. VAT without the fire drill. See StockFlow on your own products and locations — a demo takes 30 minutes.

Explore the real app with sample data — no signup. Or bring your messiest stock question to a guided demo.