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VAT in the ERP in the UAE: Tax Codes, Reverse Charge, Designated Zone Transactions and the FTA Audit File

OCT 26, 2026·5 min read·Roshan R·United Arab Emirates

A UAE ERP must apply 5%, zero-rated, exempt and out-of-scope codes, handle the reverse charge and designated zones, and produce an FTA Audit File. See how to design codes, map the VAT return and test the output.

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