Description
Track every purchase where you must account for VAT yourself under the reverse charge: services from overseas suppliers, imported goods and specified domestic supplies – with the amount in AED, output VAT to declare, input VAT you can recover and the return period.
- Automatic summary: Reverse-charge purchases, VAT declared (output), VAT recoverable (input), Net VAT cost
- Calculated for you: Value (AED), VAT due, VAT recoverable
- Drop-down menus for quick, consistent entry
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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