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Free UAE VAT Working Templates

VAT return templates FTA accepts. With schedules + working files.

Working templates for UAE VAT — return preparation worksheet, input/output VAT register, RCM tracker, designated-zone supplies log, refund claim worksheet. UAE-localised, FTA-format aligned, free.

6 templates
working files
FTA
aligned
Free
Excel + Sheets
VAT Templates
VAT Templates detail
Bundle6 templates
RCMhandled
FTA tax-agent built
6 templates
RCM-aware
Refund worksheet
2026 updates

What’s in the VAT bundle.

One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.

Return preparation worksheet

Maps your invoice register to the FTA return-portal fields — output VAT, input VAT, refund / payable, supporting schedules.

RCM tracker

Tracks imported services + goods under reverse charge — both input and output booked in same return, with supporting documentation log.

Refund claim worksheet

For when input exceeds output — refund claim with supporting computation, FTA-format aligned.

Designated-zone log

Tracks intra-DZ supplies, DZ to mainland, mainland to DZ — for businesses operating across these boundaries.

From invoice register to filed return.

1
Drop details

Name, email, return frequency.

2
Get bundle

6 templates in Excel + Sheets, emailed instantly.

3
Map to your books

Pull invoice data from your accounting tool, populate templates.

4
Cross-check

Use the working file to validate before filing on FTA portal.

5
Stuck on edge case?

Email us — our agents reply in 24h.

Templates from people who file daily.

Built by FTA-registered agents

Each template designed by our FTA-registered agents based on what FTA actually expects in audit responses.

RCM done right

Most VAT templates ignore RCM. Ours treats it as a first-class flow with both sides booked + documentation log.

Updated 2026

Reflects current FTA decisions and clarifications. Subscribers get updated bundle when major changes hit.

“The RCM tracker alone caught AED 22K of imported-service VAT we'd been missing. ROI in one quarter.”
SA
Saif Ali
Finance Manager, IT services, JLT

Quick answers, no fluff.

Free?+
Yes. Excel + Sheets bundle, with email updates when FTA changes rules.
Can I file from these directly?+
No — these are working templates that prepare you to file on the FTA portal. We don't recommend bypassing the FTA portal for filing.
Multi-currency?+
Yes. Bundle includes worked examples for AED-USD-EUR transactions with FX gain/loss treatment.
Is this enough or should I engage Paci?+
For straightforward cases, yes — sufficient. For complex cases (RCM-heavy, partial exemption, FTA audit support), engage us.

Get the free VAT templates, emailed in 5 mins.

Drop your details and the bundle lands in 5 minutes.

Paci team
Paci consult
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Don't prep VAT returns in your head.

6 working templates. FTA-aligned. RCM-aware. Free, with updates.