Revenue (MTD)
AED 0.00
Outstanding Invoices
AED 0.00
Open Quotations
0
Pending POs
0
Inventory Value
AED 0.00
Total Employees
0
Monthly Revenue
Expenses Breakdown
✅ Current Work
Loading...
📋 Service Overview
🆕 New Visa
0
🔄 Renewal Visa
0
❌ Visa Cancellation
0
🏢 New Trade License
0
✈️ Visit Visa
0
🔁 Renewal Trade License
0
📊 Total
0
Recent Invoices
| Invoice # | Customer | Amount | Status |
|---|---|---|---|
| No invoices yet | |||
Recent Quotations
| Quote # | Customer | Amount | Status |
|---|---|---|---|
| No quotations yet | |||
Pending Purchase Orders
| PO # | Supplier | Amount | Status |
|---|---|---|---|
| No purchase orders yet | |||
Low Stock Alerts
| Item | SKU | Qty | Reorder Level |
|---|---|---|---|
| No low stock items | |||
Quotations
| Quote # | Date | Valid Until | Customer | Service | Subtotal | VAT | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No quotations yet. Create your first quotation! | |||||||||
Sales & Income
| Invoice # | Date | Customer | Title | Total | Paid | Outstanding | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| No invoices yet. Create your first invoice! | |||||||||
VAT Summary (Current Quarter)
Output VAT (Sales)AED 0.00
Input VAT (Purchases)AED 0.00
Net VAT PayableAED 0.00
| Date | Receipt # | Customer / Source | Description | Amount (AED) | Payment Mode | Actions |
|---|---|---|---|---|---|---|
| No cash memos yet | ||||||
Purchase Orders
| PO # | Date | Supplier | Subtotal | VAT | Total | Status | Actions |
|---|---|---|---|---|---|---|---|
| No purchase orders yet | |||||||
Purchase Summary (Current Month)
Total PurchasesAED 0.00
Pending PaymentAED 0.00
Input VATAED 0.00
Inventory Management
| SKU | Item Name | Category | Qty | Unit Cost | Sell Price | Value | Actions |
|---|---|---|---|---|---|---|---|
| No inventory items yet | |||||||
Accounting
| Code | Account Name | Type | Balance (AED) |
|---|
| Date | Reference | Description | Debit | Credit |
|---|---|---|---|---|
| No journal entries yet | ||||
| Date | Category | Supplier | Description | Amount (AED) | VAT | Actions |
|---|---|---|---|---|---|---|
| No expenses recorded | ||||||
Revenue
Invoice Revenue (Paid)AED 0.00
Cash Memo / Ad-hoc IncomeAED 0.00
Total RevenueAED 0.00
Cost of Services
Total Cost of ServicesAED 0.00
Gross ProfitAED 0.00
Operating Expenses
Total Operating ExpensesAED 0.00
Net Profit / (Loss)AED 0.00
Outstanding Loans / Liabilities
No outstanding loansAED 0.00
Total OutstandingAED 0.00
HR & Payroll
| Emp ID | Name | Position | Department | Join Date | Basic Salary | Allowances | Total | Actions |
|---|---|---|---|---|---|---|---|---|
| No employees yet | ||||||||
| Month | Employees | Total Basic | Total Allowances | Deductions | Net Payroll |
|---|---|---|---|---|---|
| No payroll runs yet | |||||
End of Service Gratuity Calculator (UAE Labor Law)
As per UAE Federal Decree-Law No. 33 of 2021
Contacts
| Name | Type | Phone | City | License Expiry | Visa/EID Expiry | Actions |
|---|---|---|---|---|---|---|
| No contacts yet | ||||||
Item Master
Define common invoice line items for UAE Visa processing, Company Formation, and other services. These appear as quick-select options when creating invoices.
| Code | Item Name | Category | Description | Default Price (AED) | Actions |
|---|---|---|---|---|---|
| No items defined yet | |||||
Service Catalogue
Define your document clearing services with standard pricing. These can be quickly added to quotations and invoices.
| Code | Service Name | Category | Description | Govt Fee (AED) | Service Fee (AED) | Total (AED) | Actions |
|---|---|---|---|---|---|---|---|
| No services defined yet | |||||||
Reports
Revenue vs Expenses
Expense Breakdown
Total Revenue
AED 0.00
Cost of Services
AED 0.00
Gross Profit
AED 0.00
Operating Expenses
AED 0.00
Net Profit / (Loss)
AED 0.00
Monthly Revenue Trend
Revenue by Customer
| Customer | Invoices | Subtotal | VAT | Total (AED) |
|---|
Output VAT (Sales)
AED 0.00
Input VAT (Purchases)
AED 0.00
Net VAT Payable
AED 0.00
VAT Transactions
| Date | Document | Party | Subtotal | VAT Rate | VAT Amount | Type |
|---|
Current (0-30 days)
AED 0.00
31-60 Days
AED 0.00
61-90 Days
AED 0.00
90+ Days (Overdue)
AED 0.00
Outstanding Invoices
| Invoice | Customer | Date | Due Date | Invoice Total | Outstanding | Days Outstanding | Status |
|---|
Total Borrowed
AED 0.00
Total Repaid
AED 0.00
Outstanding Balance
AED 0.00
Active Loans
0
Loan Summary
| Date | Lender | Type | Principal | Repaid | Outstanding | Status |
|---|
Repayment History
| Date | Lender | Amount Paid | Notes |
|---|
🆕 New Visa
0
AED 0.00
🔄 Renewal Visa
0
AED 0.00
❌ Visa Cancellation
0
AED 0.00
🏢 New Trade License
0
AED 0.00
✈️ Visit Visa
0
AED 0.00
🔁 Renewal Trade License
0
AED 0.00
📊 Total Services
0
AED 0.00
Service Count by Type
Revenue by Service Type
Monthly Trend
Service Details
| Date | Invoice | Customer | Service Description | Service Type | Qty | Revenue |
|---|
⚠ Draft for review only. This report is generated from your ERP data and is intended as a working draft to share with a UAE-registered Tax Agent. It is not an FTA-ready submission. Please verify every figure before filing on EmaraTax (eservices.tax.gov.ae).
Total Revenue
AED 0.00
Total Expenses
AED 0.00
Net Accounting Profit
AED 0.00
CT Liability (with SBR)
AED 0.00
📌 Small Business Relief (SBR) — Ministerial Decision 73/2023
Corporate Tax Computation — Both Scenarios
| Item | With SBR Elected (recommended) | Without SBR (standard) |
|---|
Note: SBR is available only if your revenue is ≤ AED 3,000,000 for this period and all previous tax periods ending on or before 31 December 2026. SBR must be elected on the return — it is not automatic.
Revenue Breakdown
| Source | Amount (AED) | % of Revenue |
|---|
Expense Breakdown (for Disclosure Schedule)
| Category | Amount (AED) | % of Expenses | CT Treatment |
|---|
Common CT adjustments: Entertainment expenses are 50% disallowed (Art. 32). Fines & penalties are 100% disallowed. Owner's drawings, bribes and unauthorised donations are fully disallowed. Related-party transactions must be at arm's length. Please review each category with your tax agent.
📝 Filing Checklist — EmaraTax
- Confirm CT registration on EmaraTax — you should have a CT TRN beginning with the 100 series.
- Have these documents ready:
- Trade Licence (latest)
- Memorandum / Articles of Association
- Bank statements for the tax period
- This Corporate Tax Report (export PDF)
- Invoice register + Expense register (export from ERP)
- Log in to eservices.tax.gov.ae → Corporate Tax → File Return.
- Enter Tax Period: 1 May 2025 to 31 December 2025.
- Tick the "Small Business Relief" election box (this is the key step that makes your CT liability NIL).
- Enter revenue figure as shown in this report.
- Submit. Filing deadline: 30 September 2026.
- Save the FTA acknowledgement PDF in your records (keep for 7 years).
Methodology & assumptions used in this draft
- Tax period: 1 May 2025 – 31 December 2025 (first tax period since incorporation).
- Revenue basis (accrual): includes all non-cancelled invoices issued in the period + all cash memos issued in the period (net of VAT).
- Revenue basis (cash): includes invoice payments received in the period + cash memos.
- Expenses: includes recorded expenses + paid purchase orders + payroll runs falling within the period (net of recoverable VAT).
- Adjustments not auto-applied: entertainment 50% disallowance, fines/penalties, related-party adjustments. Apply manually with your tax agent.
- Standard CT rate: 0% up to AED 375,000 taxable income, 9% above. (Federal Decree-Law 47/2022, Art. 3.)
Loans & Liabilities
Total Borrowed
AED 0.00
Total Repaid
AED 0.00
Outstanding Balance
AED 0.00
Active Loans
0
| Date | Lender / Partner | Type | Purpose | Principal | Repaid | Outstanding | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No loans recorded | |||||||||
Tasks / Work-in-Progress
Pending
0
In Progress
0
Completed Today
0
Overdue
0
| Title | Customer | Priority | Status | Due Date | Linked | Actions | |
|---|---|---|---|---|---|---|---|
| No tasks yet | |||||||
UAE Reference
Quick lookup for licensing authorities & PRO portals
Prices shown are approximate ranges for a new general trading licence and exclude visas, office rent, NOCs, attestations and other extras. Fees change frequently — always confirm with the authority's official website or call them before quoting a customer.
Tick 2 to 4 authorities below to see them side-by-side. Filter by emirate or type first to narrow the list.
Company Settings
Company License Expiry Dates
Bank & Website Details
Document Numbering
Backup & Restore
Daily backup reminder appears automatically when you log in. Backups are downloaded as JSON files to your device.
