Overview
Documents dated 2026-11-01 to 2026-11-06, in AED: sent ones once delivered, received ones once received; credit notes count negative; a document the tax authority answered RE stays counted, as in Reports, and is under Needs attention.
Sales8,100.00 AEDnet · VAT 405.00
Purchases340.00 AEDnet · VAT charged 17.00
VAT payable, estimate388.00 AED
Estimate from your e-invoices, not the return: output VAT less the VAT your suppliers charged.
Your documents2
Reported to the tax authority: 1Delivered or passed for reporting, awaiting the tax authority: 0Being sent: 0Engine answer unclear, still checking: 0Rejected or not sent: 1
Needs attention1
Whatever their date. And 2 supplier item(s) to map.
Received, not taken0
Received documents your accounting system has not taken yet.
Last six months
Sales, netPurchases, net
By document date, in AED. More in Analytics.
Needs attention
| ↗ Out | DEMO-INV-2026-9001 | Rejected. Correct it and send it again under the same number. |
2 supplier item(s) on received documents not mapped to your items yet.
Latest documents
| Number | Type | Date | Counterparty | Amount | Status | |
|---|---|---|---|---|---|---|
| ↗ Out | DEMO-INV-2026-9001 | Tax invoice | 2026-11-05 | Oasis Hospitality LLC (demo) | 3,675.00 AED | Rejected |
| ↙ In | DOS-202611 | Tax invoice | 2026-11-05 | Desert Office Supplies LLC (demo) | 357.00 AED | Received |
| ↗ Out | DEMO-INV-2026-0016 | Tax invoice | 2026-11-03 | Falcon Retail LLC (demo) | 8,505.00 AED | Reported to the tax authority |
| ↗ Out | DEMO-INV-2026-0015 | Tax invoice | 2026-10-17 | Pearl Logistics LLC (demo) | 6,615.00 AED | Reported to the tax authority |
| ↙ In | GCS-202610 | Tax invoice | 2026-10-15 | Gulf Cloud Services LLC (demo) | 5,040.00 AED | Received |
| ↗ Out | DEMO-INV-2026-0014 | Tax invoice | 2026-10-10 | Oasis Hospitality LLC (demo) | 11,340.00 AED | Reported to the tax authority |
| ↙ In | DOS-202610 | Tax invoice | 2026-10-05 | Desert Office Supplies LLC (demo) | 267.75 AED | Received |
| ↗ Out | DEMO-INV-2026-0013 | Tax invoice | 2026-10-03 | Falcon Retail LLC (demo) | 29,400.00 AED | Reported to the tax authority |
| ↗ Out | DEMO-INV-2026-0012 | Tax invoice | 2026-09-17 | Pearl Logistics LLC (demo) | 12,285.00 AED | Reported to the tax authority |
| ↙ In | GCS-202609 | Tax invoice | 2026-09-15 | Gulf Cloud Services LLC (demo) | 3,780.00 AED | Received |