To produce the UAE VAT Report in BizCentric, navigate to: > Accounting > Value-Added Tax (VAT UAE) > UAE VAT, or simply utilize the search function in the awesomebar and look up ‘UAE VAT 201’.

To print the report, go to Menu > Print.

Note: To make sure the calculations in the report are correct, check the following:

1. Ensure the accurate Emirate is chosen in both the Company Address and Sales Invoice. The Sales Invoice Emirate field is automatically populated based on the selected Company Address but remains editable.
2. For Zero Rated or Exempted Items, ensure the “Is Zero Rated” or “Is Exempt” checkbox is marked in the item master.
3. Verify that all VAT accounts are designated in the UAE VAT Settings.