Add VAT
You priced a service at AED 1,000 net. At 5%, the VAT is AED 50 and the customer pays AED 1,050gross. Use this when you're quoting a customer or invoicing them.
Three modes (add, strip, reverse-charge) × three rates (5%, 0%, exempt). Every result tells you which VAT 201 box the transaction lands in, so you can reconcile a return without guessing.
Standard-rated supplies sit in Box 1. The 5% output VAT is added to your Box 8 total.
You priced a service at AED 1,000 net. At 5%, the VAT is AED 50 and the customer pays AED 1,050gross. Use this when you're quoting a customer or invoicing them.
A receipt shows AED 1,050 gross. Strip VAT to find the AED 1,000 net and AED 50 recoverable input VAT. Use this when expensing a supplier invoice.
A non-resident supplier (think Stripe, Figma, AWS) sends you a US-dollar invoice with no VAT. UAE RCM rules require you to self-account 5% as Box 3 output VAT AND claim the same 5% as Box 10 recoverable input — net zero if fully recoverable, but both rows must appear on the return.