What does the pack organise?
Organise closing evidence, reconciliations and open items before return preparation.
Market opportunity #7 · 88/100
UAE VAT and corporate-tax month-end close pack
A monthly control checklist to collect records, reconcile sales and purchases, track exceptions and preserve review evidence.
Arabic, English & bilingualDOCX + fillable PDFFree during beta
What does it not prove?
It does not calculate tax automatically, file a return, provide tax advice or prove treatment.
Included working fields
- Period and entity
- Sales ledger
- Purchase ledger
- Invoices and notes
- VAT reconciliation
- CT adjustments
- Related parties
- Exception and evidence
- Action and owner
- Review and retention
Before approval
- Reconcile totals to ledgers and bank.
- Document each exception.
- Separate preparation and review.
- Use professional review before filing when uncertain.
Internal organisation tool, not a return, tax opinion or compliance guarantee.
No payment now — proposed prices require approval
One simple template
Multiple formats and guidance
Ten packs with updates