UAE compliance

UAE VAT

Issue tax invoices, track input and output VAT and prepare VAT returns from the same system that runs your sales, purchasing and accounting.

Finance team working on UAE VAT

In short: UAE VAT

HYP ERP applies UAE VAT on sales and purchase documents, keeps tax codes and invoice formats consistent across branches, and brings the figures together for VAT return preparation and review.

How HYP ERP handles it

Compliance built into the workflow

  1. Configure tax codes

    Standard, zero-rated, exempt and reverse-charge codes set up once.

  2. Invoice correctly

    Tax invoices and credit notes carry the right VAT and TRN details.

  3. Track input VAT

    Recoverable VAT on purchases recorded as bills are posted.

  4. Prepare the return

    VAT figures by emirate and category ready for review and filing.

Who this applies to

Businesses registered for tax in the UAE, including groups with several entities or branches.

  • Companies with several branches or entities
  • Businesses replacing spreadsheets or legacy accounting
  • Finance teams preparing for audits

Frequently asked questions

Does HYP ERP prepare the UAE VAT return?

It brings together the figures for the return from posted transactions. Filing is done on the FTA portal.

Can we manage several entities?

Yes. Each company keeps its own TRN and tax settings.

Talk to us about UAE VAT

Tell us about your business. We’ll show you how HYP ERP fits your industry, branches and workflows.

We reply within one working day. Mon–Sat, 9:00–18:00 Dubai time.

Chat now
Chat now Request a demo