Tax overview
Meridian Trading LLC · VAT quarter Jul–Sep 2026 · tax year 2026
Tax AI prepares and checks. People decide. Your accountant reviews, your finance manager approves, and you or your tax agent file on EmaraTax.
VAT payable, Jul–Sep
AED 572,250
Draft · due 28 Oct 2026
VAT at risk
AED 40,695
7 open AI checks
Corporate tax estimate, 2026
AED 846,585
9% above AED 375,000 · due 30 Sep 2027
Corporate tax return 2025
Filed
22 Sep 2026 · due 30 Sep 2026
Output vs input VAT by month
VAT returnNext deadlines
CalendarVAT return Jul–Sep 202628days · 28 Oct 2026
VAT return Oct–Dec 2026120days · 28 Jan 2027
Corporate tax return 2026365days · 30 Sep 2027
Sales VAT by emirate
SalesPurchase VAT: what AI decided
PurchasesOpen AI checks
Checks14 supplier TRNs not valid
AED 18,420 input VAT on hold
Foreign services without reverse charge
3 bills · AED 2,430 to add
6 sales not yet cleared as e-invoices
AED 6,300 VAT · see e-Invoicing Hub
Client entertainment VAT claimed
AED 9,200 · not recoverable