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Excise Return (UAE)

Excise return for UAE is now available in AccountingSuite.

Installation #

The Excise Return form (UAE) is available in the demo database for review and testing purposes.

Partners who use the on-premises version can download the Excise Return form (UAE) from their Partner’s Personal Account for installation and further customization.

If you are a customer and you cannot download the file, then ask your partner to install it for you.

We provide this form so users can apply it directly and also use it as a learning example for their own development projects. Please refer to this article on how to apply Additional reports in the on-premises version.

To apply the Additional report in the cloud version, please contact us and provide the database number where it should be applied.

Required Settings #

  1. Enable Excise in Tax Settings.
  2. In the Taxes list, add the Excise rates.
  3. Create tax groups including Excise rates, then assign them to relevant Items, Customers, and Vendors for automatic computation on transactions.
  4. Maintain the Address and Tax registration number for the Customers and for the Vendors.
  5. Enable the Statutory Reporting in the Accounting Settings.
  6. Install the form.

Generating the Form #

  • Navigate to Statutory Reports and click Create
  • Select the Excise Return form
  • Specify the Period
  • Click Fill report

Return-Specific Settings #

  1. States should have codes assigned

Generating the Excise FAF file #

You can generate the FAF file directly from the VAT Return form.

  1. Open the VAT Return form for the required tax period.
  2. Click Extract to file.
  3. In the dialog box, select the destination folder where you want to save the file.
  4. Confirm the selection to start the export. The system saves a text file in the format prescribed by the FTA.

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