Comptyx journal

UAE input VAT (IFRS) and TRN

In the UAE, input VAT is an asset (VAT Receivable 1410), output a liability (2310). The TRN identifies the FTA registrant.

Limits

Comptyx posts invoices on the UAE IFRS chart and exports Excel/CSV. No AE bank journal, no VAT-201 or Corporate Tax filing.

Check the supplier TRN at review before recovering VAT.

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