Compliance
VAT 201 return preparation, standard-rated (5%), zero-rated, and exempt supply classification. Reverse charge mechanism for imports.
FTA-compliant tax invoices with TRN, VAT breakdown, and bilingual Arabic-English support. Simplified tax invoices for transactions under AED 10,000.
Track excise tax on tobacco, carbonated drinks, energy drinks, and sweetened beverages. Automated excise return data preparation.
AED, USD, EUR, GBP native support. Automatic FX gain/loss calculation. Multi-bank dashboard with UAE banking integration.
Designated zone tracking, zero-rated supplies between free zones, mainland-to-free zone transaction classification.
Prepare for UAE Corporate Tax (9% over AED 375,000). Transfer pricing documentation. Qualifying income tracking for free zone entities.
VAT 201 Return
Quarterly/monthly FTA filing
VAT 301 (Voluntary)
Voluntary disclosure filing
TRN Validation
15-digit TRN verification
Corporate Tax
9% CT computation & reporting
Excise Tax
Excise return preparation
Economic Substance
ESR reporting requirements
AML Compliance
Audit trail & record keeping
Free Zone Reporting
Designated zone transactions
Transfer Pricing
Related party documentation
Platform
UAE chart of accounts, fiscal year Jan-Dec, IFRS-compliant reporting
Vendor TRN tracking, reverse charge VAT, multi-currency payments
FTA-compliant invoicing, AR aging in AED/USD, credit management
UAE banks integration, SWIFT transfers, multi-currency reconciliation
P&L, Balance Sheet, VAT 201 summary, corporate tax computation
VAT returns, corporate tax, excise tax, economic substance reporting
Monthly VAT reconciliation, annual audit preparation, IFRS close
VAT-compliant POS, card/cash/Apple Pay, tourist refund scheme
Arabic & English invoice extraction, VAT anomaly detection, cash forecasting
“Managing VAT across 3 free zone entities and 2 mainland companies was a nightmare. ThynkBooks consolidated everything and our VAT 201 filing is now automated end-to-end.”
Ahmed Al Rashid
CFO, Gulf Innovations Group - Dubai, Abu Dhabi, RAK
Pricing