UAE VAT compliance — made simple.
Calculate, file, and retain VAT without accounting expertise. Line-level VAT on every invoice, FTA-format VAT201 returns, and a five-year audit trail — built in.
All the VAT plumbing. None of the pain.
Line-level VAT
5% standard, 0% zero-rated, exempt — applied line-by-line with clean audit trail.
Partial exemption
Mixed-supply entities supported — input VAT apportioned per supply type.
FTA-format VAT201
Generate the periodic return in the exact format the FTA portal expects. One-click export.
Reverse charge mechanism
Import VAT + service imports handled correctly — no manual workarounds.
Credit notes + refunds
Adjustments track back to the original invoice. VAT position stays clean.
5-year retention
Every invoice, credit note, bill, and return retained for the mandatory five-year audit window.
VAT questions, answered.
What happens if the FTA audits us?
Everything's already retained. Hand the auditor your tenant login (read-only role) and they can trace every number in the return back to the source transaction.
Do you handle cross-GCC transactions?
Yes. GCC transactions treated per FTA guidance, with the right input / output VAT handling.
Can I file VAT201 directly from Simplify?
You'll download the FTA-format return and upload to the FTA portal. Direct-file integration is on the roadmap once the FTA opens the API to tax software.
Is PINT-AE e-invoicing covered here?
PINT-AE is a separate module — see the e-invoicing page. Both run off the same VAT-classified line items so nothing is entered twice.
Simplify your VAT.
Apply for access and we'll onboard you manually. VAT handled from the first invoice you issue.