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Pandoratech

VAT accounting software configured for the UAE

UAE VAT is only simple until you hit reverse charge on imports, designated-zone supplies or a partial exemption. We configure accounting software that produces a VAT return you can defend, generated from your ledger rather than assembled in a spreadsheet.

Sound familiar?

The VAT return is rebuilt in Excel every quarter

Reverse charge on imports is handled manually

Tax invoices do not meet FTA layout requirements

An audit request would take weeks to answer

What's included

UAE chart of accounts

Configured for local reporting rather than adapted from another country.

Tax codes that match reality

Standard 5%, zero-rated, exempt, out-of-scope and reverse charge on imports.

Compliant tax invoices

TRN, tax breakdown and Arabic layout on every document that needs it.

FTA audit file (FAF)

Generated from ledger data, so an audit request is an export rather than a project.

Designated zone handling

Free-zone and designated-zone supplies treated correctly at the transaction level.

Return preparation workflow

Period locking, review and sign-off before filing, with an audit trail.

How we work

  1. 1

    Review current treatment

    Check how supplies are taxed today.

  2. 2

    Configure tax logic

    Codes, positions and document layouts.

  3. 3

    Migrate opening balances

    Reconciled with your accountant.

  4. 4

    Run a parallel period

    Compare output before relying on it.

  5. 5

    Train & hand over

    Finance team owns the quarterly cycle.

Why Pandoratech

Pandoratech track record and UAE compliance experience
Operating since2012 — continuously, in the UAE
Clients served2,000+ businesses across the UAE and GCC
Team25+ engineers and consultants
OfficesHead office in Al Ain; site office in Ras Al Khor, Dubai
Odoo experienceOdoo 14 through 19 run in production on our own infrastructure
Compliance scopeUAE VAT 5%, corporate tax 9%, WPS payroll, Peppol / PINT AE readiness
Support500+ requests resolved monthly, in English and Arabic
HoursSat–Thu 9:00–18:00

Frequently asked questions

What is the VAT rate in the UAE?

The standard UAE VAT rate is 5%, with zero-rated and exempt categories that depend on the nature of the supply. Getting the classification right per transaction matters more than the headline rate, because misclassified supplies are what turn into assessments later. The software is configured so the treatment is applied at entry rather than corrected at quarter end.

Can the software file the VAT return for us?

The software prepares the return figures from your ledger and produces the FTA audit file, and your team or your tax agent submits through the FTA portal. Pandoratech configures and supports the system; we are a software implementation company, not a registered tax agent, so filing and tax advice stay with your accountant.

Does it handle reverse charge on imports?

Yes. Reverse charge on imported goods and services is configured as a tax position so the entry posts both sides automatically and appears correctly in the return, instead of being remembered and adjusted manually each quarter.

Do you support Arabic tax invoices?

Yes. Document layouts include Arabic, with the TRN and tax breakdown presented as required. Interfaces, training and support are available in both English and Arabic, delivered Saturday to Thursday from our Al Ain head office.

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