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No documents yet
Once you upload invoices in Fawateer, your VAT-correctness metrics will appear here.
Value delivered
Selected quarterTime saved
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Modelled · by document tier
Money saved
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Modelled · AED 90/hr staff time
VAT caught
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Estimate · corrected recoverable VAT
VAT total
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VAT processed this quarter
Correctness posture
Documents
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In the selected quarter
Still open
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Status not yet confirmed
Recoverable VAT
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Input VAT identified (purchases)
Processing routes
Tax-category mix
Input VAT recovery
Purchases onlyRecoverable VAT
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Across purchase documents
Blocked VAT
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Not recoverable by rule
Reverse-charge exposure flagged
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Imported services and cross-border supplies that must be self-accounted — the errors generic tools miss.
VAT total by direction
On sales
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Output VAT
On purchases
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Input VAT
These invoices still need your confirmation. Click one to open and confirm it in Fawateer.
All caught up
Nothing to confirm — you're all caught up for this quarter.
Before you download
This generates an FTA-format Audit File (FAF) from your processed documents for your records and your accountant. Fawateer does not file or submit VAT and is not FTA-accredited. Review for completeness before any submission — blank or unknown fields are left empty for you to complete.
FTA Audit File (FAF)
Preparing your audit file…
Downloads a .csv (FAF v1.0.0, FTA Appendix 5 format) plus a README cover note. Built from the selected quarter's documents.
Refund working pack
Prepare a VAT311 excess-credit refund and flag credit nearing its five-year expiry. You enter the authoritative figures from your filed VAT 201 returns; Fawateer computes the expiry timing and a modelled cross-check. Fawateer does not file or submit to the FTA and is not FTA-accredited — the expiry alerts are decision-support, so confirm with your tax adviser or the FTA.
Per-period credit ledger
From your filed VAT 201 returns| Tax period | Period end | Excess credit (AED) | Status | Expiry | Days left | Risk |
|---|
No periods yet — add a row for each filing period where you carry excess input VAT credit. These figures stay in your browser only.
No combined total is shown on purpose — each period's credit expires separately on its own five-year clock (FDL 16/2025, VAT Law Art. 74(3)). Review and act on each period by its own expiry date.
Modelled cross-check
Decision-support · not your filed figureGenerate the working pack
A guided Excel workbook (Instructions · credit ledger · cross-check) for you or your accountant to review and file. Green = prefilled by Fawateer · amber = complete this · grey = computed.
Figures you enter stay in your browser only and clear on refresh — nothing is saved to Fawateer. The pack is a working paper, not an official FTA form.
The input (purchase) side of your VAT 201
This is the input (purchase) side of your VAT 201, prepared from your processed documents. The sales/output side is for you or your accountant to complete. Fawateer does not file or submit VAT and is not FTA-accredited.
Generate the VAT 201 input-side pack
A guided Excel workbook (Instructions · VAT 201 boxes · supporting purchase detail) for you or your accountant to complete the sales side and file. Green = prefilled by Fawateer (input side) · amber = complete this (output side) · grey = computed.
Any sales-side figures you enter stay in your browser only and clear on refresh — nothing is saved to Fawateer. This is a working paper, not an official FTA form or a fileable return.