VAT Filing

VAT Returns, Filed in Minutes

Auto-generate VAT returns from your XYRA Books invoices and bills. Validation, audit trail, and direct submission to the FTA, GST portal, or HMRC — all with one click.

Filed
VAT RETURN · Q2 2026
XYRA Tech LLC · UAE
Submitted
Output VAT284,500
Input VAT142,800
Net Payable141,700
Filed WithFTA · UAE
Filing IDVAT-2026-Q2-1842
Status Accepted
Features

VAT Filing That Just Works

Auto-pulled, fully validated, regulator-ready returns — no spreadsheets, no last-minute panic.

Auto-Generated Returns

VAT returns auto-populate from invoices, bills, credit/debit notes — every line traced to source records.

Validation Engine

Catches missing TRNs, mismatched rates, zero-rated misclassifications — before they break the return.

Multi-Jurisdiction

UAE FTA, KSA ZATCA, India GST, UK HMRC, and more — region-specific schemas and validations built-in.

Direct Submission

Submit returns directly via authority APIs where supported. Get acknowledgment numbers automatically.

Filing Reminders

90/30/7-day reminders before each return is due. Auto-escalate if it isn't filed in time.

Books-Native

Pulls live from XYRA Books — every adjustment in books reflects instantly in the open return.

Workflow

From Books to Filed Return

A 4-step pipeline that finishes your VAT return before lunch.

1

Pull Data

All invoices, bills, credit/debit notes for the period auto-pull from XYRA Books.

2

Validate

Validation engine flags missing data, classification errors, and out-of-period entries.

3

Review & Approve

Tax owner reviews each line; CFO signs off; full audit trail captured.

4

Submit

Direct submission via authority API or one-click export of authority-formatted XML/Excel.

VAT Filing Calendar All Filed
Q2 2026 · UAEFiled Jul 28
Q1 2026 · UAEFiled Apr 26
Q1 2026 · KSAFiled May 02
Q4 2025 · UAEFiled Jan 28
14
Returns / Yr
4
Jurisdictions
100%
On-Time
Books-Powered

Returns That Tie Back to Your Ledger

Every line in every VAT return drills back to the underlying invoice or bill in XYRA Books. Auditors get a complete trail. Tax owners get real-time accuracy.

  • Auto-pulled returns with line-level traceability to books
  • Multi-jurisdiction schemas (UAE FTA, KSA ZATCA, India GST, HMRC)
  • Direct API submission with acknowledgment capture
  • Filing calendar with reminders and escalation

Stop Dreading VAT Filing

Auto-built returns, instant validation, regulator-ready submissions — all from data you already have.