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Arakan Ledger
Al Noor's third-quarter VAT return drafts itself from reviewed documents: standard-rated sales split by emirate in Box 1, imports in Box 6, recoverable VAT in Boxes 9 and 10, and nineteen thousand four hundred and thirty dirhams to pay in Box 14, with the PDF and audit Excel ready to hand over.
Export evidence and import VAT, checked
Customs declarations and bills of lading matched to every zero-rated export, and import VAT checked against the FTA's own list.
Catch the bills your client never filed
Gulf Rebar's quarterly statement checked line by line against Al Noor's books: three bills and a credit note missing, one amount that differs, one bill the supplier hasn't listed, and up to five thousand seven hundred dirhams of input VAT at stake, found before the return is filed.
Find the VAT hiding in unpaid invoices
Al Noor Building Materials Trading's receivables, aged from the due date with bank receipts matched, and three invoices unpaid more than six months flagged for bad debt relief worth 3,525 dirhams of output VAT.