UAE compliance
The local rules are part of the product. This page states capabilities only.
UAE VAT codes
VAT lines are created automatically from the code on each line.
| Code | Meaning |
|---|---|
| SR | Standard rated, 5% |
| ZR | Zero rated |
| EX | Exempt |
| RC | Reverse charge |
| IM | Imports |
| OS | Out of scope |
Returns, tax and payroll
VAT201 return
The return follows the FTA VAT201 boxes by emirate. VAT is settled in one click, and TRNs are validated (15 digits).
Corporate Tax estimate
A Corporate Tax (9%) estimate is available next to the profit or loss statement.
WPS salary files
UAE payroll produces WPS files for salary payment.
End-of-service gratuity
Gratuity and final settlements, with leave under UAE Labour Law and staff loans.
Ejari / Tawtheeq
Tenancy contracts in the Real estate edition, with rent cheques (PDC) and IFRS 16 straight-line rent.
Emirates ID and visa tracking
Alerts at 90, 60, 30, 15, 7 and 1 days for licences, permits, Emirates ID, visas and insurance.
Documents and language
Tax invoices and credit notes
The Sales module issues UAE tax invoices and tax credit notes.
Arabic print
Documents print and download as PDF in Arabic or English, with letterhead, bilingual footers, bank details and signature boxes.
NEP ERP is software. This page does not give legal or tax advice. Please confirm the configuration of VAT, Corporate Tax, payroll and tenancy rules with your company's tax adviser.
See NEP ERP on your own numbers.
Tell us about your business and the modules you need. We will arrange a demonstration.