How to File VAT and Corporate Tax Returns in the UAE Using YAS ACCOUNT
Filing tax returns can be complex, but YAS ACCOUNT makes it simple. This guide explains how to submit both VAT and Corporate Tax returns accurately and on time, ensuring full compliance with the FTA.
Steps to File a VAT Return via YAS ACCOUNT:
- Log in to your dashboard and open the “VAT Management” module.
- Review all sales and purchase invoices for the selected period; Output and Input VAT are calculated automatically.
- Review the detailed VAT report: total taxable sales, total purchases, VAT payable or refundable.
- Generate the FTA XML file with one click.
- Upload the file on the FTA portal (https://tax.gov.ae) → VAT Return → Upload XML → Submit.
- Confirm payment online via e-Dirham or bank transfer.
Steps to File a Corporate Tax Return via YAS ACCOUNT:
- Select the financial period.
- System auto-calculates adjusted accounting profit (per IFRS).
- Identify qualifying and non-qualifying income (for Free Zone entities).
- Generate the Corporate Tax XML Return file.
- Upload the file to your FTA account.
How YAS ACCOUNT Simplifies the Process:
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Fully automated tax filing — no manual calculations.
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Fully FTA-compliant XML-ready formats.
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Pre-deadline reminders.
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Historical reporting and audit tracking.
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Supports both VAT and Corporate Tax in one system.
