Akhlaq Consultancy · United Arab Emirates

From the invoice you issue to the return you file.

OmniTax is the UAE tax suite we built to run our own clients' compliance. Tax invoices validated against the VAT rules before they can be issued, a live VAT 201 working built box by box, Corporate Tax computed from the ledger, and e-invoicing built to PINT AE v1.0.3.

See it running Book a walkthrough

Computation server-side, always PINT AE v1.0.3 Corporate Tax band AED 375,000

PINT AE v1.0.3 · valid

Tax invoice · live validation

AED 105,000.00

Net 100,000.00 plus VAT 5,000.00 at 5%

Full Tax Invoice

VAT 201 · box 14

AED 35,413.03

Net VAT due for the period

23d · CT return

Sales journal · posted

Dr 1100 Trade receivables105,000.00

Cr 4000 Revenue100,000.00

Cr 2100 Output VAT5,000.00

Compliance calendar

30 Nov 2026

Rolled from Sat 28 Nov past the weekend

Box 1a · Abu Dhabi

01 · The whole month, one place

Six things happen to every invoice. OmniTax does all six.

Nothing is re-keyed, and nothing is computed twice. The document you issue is the same record that posts to the ledger, moves the VAT position, feeds the Corporate Tax computation and becomes the e-invoice your provider transmits.

01Issued

Validated live, gapless number, blocked until every error clears.

02Posted

Both sides to the general ledger, inside the same transaction.

03VAT

Into box 1 under the emirate of supply, output tax and all.

04Corporate Tax

Accounting profit for the financial year, adjustments recorded.

05E-invoice

Built to PINT AE v1.0.3, validated, exported as UBL 2.1 XML.

06Filed

Working papers and the filing pack, reviewed by a person.

Recorded from the running suite

Fifty seconds inside OmniTax.

Signing in, the invoice register, receivables, the ledger, the compliance calendar, the Corporate Tax workbench, e-invoicing, the filing pack and reports. No mock-ups: this is the software, on a demonstration company.

Gapless numbering

Posted to the ledger

Deadline rolled

omnitax-uae-tax-suite · Al Noor Trading LLC

Recorded at 1440 × 900 Demonstration data, not a client Sound none

Feature 01 · Sales documents

It tells you which invoice the law requires.

The engine reads the customer's registration and the value of the supply and decides whether the document is a full Tax Invoice or a Simplified one. Then it validates as you type and refuses to issue until every error is cleared.

Standard 5%, zero-rated, exempt, reverse charge and out-of-scope, with the statutory reverse-charge annotation added for you.
VAT computed on the net after line discounts, per line, then summed, half-up to the fils at every step.
Foreign-currency invoices with the mandatory AED disclosure at the rate for the date of supply.
Gapless numbering per company. A number can never be reused or skipped, even under concurrent use.

Art. 59, Cabinet Decision No. 52 of 2017 as amended · Art. 25/26, 48 and 69, Federal Decree-Law No. 8 of 2017

New tax invoice Validating

Determining document type draft

Customer

Recipient TRN

Recipient address

Emirate of supply

Line 1 · net × VAT treatment

Fix 2 errors to issue

Feature 02 · VAT

The VAT 201 builds itself, box by box.

A live VAT position from the sales and purchase registers, and the return working for any period. Box 1 is split across all seven emirates from the emirate of supply recorded on each invoice.

Boxes the source data cannot fill come back blank with the reason. Never a zero that reads as a computed result.
Blocked input VAT is excluded from box 9 and reported separately, not quietly dropped.
Unallocated supplies are listed as a warning rather than placed in an emirate the record does not support.
Filing checklist, CSV and printable working papers for any day, week, month or custom period.

Figures shown are the demonstration company in the product. Every box is computed on the server, never in the browser.

Feature 03 · Corporate Tax

Corporate Tax straight from the ledger.

Accounting profit for the company's own financial year, adjustments recorded with their direction and category, taxable income, and the 0% and 9% computation at the AED 375,000 threshold.

Small Business Relief assessed against the AED 3,000,000 revenue cap, with the election recorded per company.
Return and payment due nine months after year end, rolled forward past weekends and public holidays.
A run-rate projection on the dashboard states the formula that produced it and is labelled not a filing position.
Statutory audit obligations are identified, not performed.

Federal Decree-Law No. 47 of 2022 · Ministerial Decision No. 73 of 2023

Corporate Tax computation · FY ending 31 Dec 2026 From the ledger

Accounting profitPosted to the general ledger for the financial year1,851,211.01

Add: non-deductible entertainmentAdjustment recorded with direction and category+ 42,000.00

Less: exempt dividend incomeAdjustment recorded with direction and category- 180,466.27

Taxable income1,712,744.74

First AED 375,000 at 0%The statutory zero band0.00

Remainder at 9%AED 1,337,744.74 above the band120,397.03

Corporate Tax provisionAED 120,397.03

0% band · 375,0009% · 1,337,744.74

Small Business Relief is not available: revenue exceeds the AED 3,000,000 cap.

Feature 04 · E-invoicing

Every invoice already speaks PINT AE.

OmniTax builds and validates each invoice and credit note to the UAE PINT AE v1.0.3 specification and exports UBL 2.1 XML, ready to hand to your Accredited Service Provider.

Around thirty validation rules with the structured findings an ASP would raise, runnable across every issued invoice at once.
Readiness checklist per company: TRN, Tax Identification Number, commercial registration, licensing authority, address, emirate code and appointed provider.
Transaction type code from the supply flags, with the conditional data each one requires.
Your phase and deadline counted down, with a labelled sandbox hand-off until a provider is appointed.

Customisation urn:peppol:pint:billing-1@ae-1 · Ministerial Decisions No. 243 and 244 of 2025

Feature 05 · Compliance calendar

A deadline that lands on a weekend does not stay there.

Every VAT return and payment date, Corporate Tax registration, return and payment date, and e-invoicing milestone, generated per company from its own filing profile. Deadlines roll forward past UAE weekends and public holidays, and the page shows the shift.

Generated from the company's VAT filing frequency and FTA quarter stagger, financial year end and e-invoicing phase.
The penalty for missing each one is stated in plain words next to it.
Islamic holidays are marked estimated until the moon sighting, so nothing reads as more certain than it is.
Placeholders exist for a new company from the day it is added.

Feature 06 · The books underneath

One ledger. Both sides. Every time.

Every invoice, bill, payment, credit or debit note, journal and depreciation run posts to one general ledger, inside the transaction that created the document. The books and the returns cannot disagree, because they are the same records.

Chart of accounts, manual journals that must balance to the fils or are refused, and dated reversing entries.
Bank reconciliation from an imported CSV statement, with match suggestions, exclusions and a reconciliation statement.
Receivables and payables aged from the due date, per customer and per supplier, with pay and receive actions on each document.
Fixed assets, intangibles and prepayments, depreciated by posted journals rather than assumed, one per month, never twice.

02 · And the rest of the month

Not only the tax. The whole set of books.

The consultancy runs every client from one place. The client sees only its own company, with the documents its customers and auditors expect.

03 · The product itself

These are the real screens.

Captured from the running suite, not drawn for a brochure.

OmniTax dashboard showing the next deadline, VAT position, Corporate Tax provision and financial health facts — **Dashboard**Next deadline with days remaining and the penalty, VAT position for the period, Corporate Tax provision, open ledger flags, and financial health stated as facts rather than scored against a benchmark.

Tax invoice form with live validation findings — **Tax invoice, validating live**Structured findings with the code, the field and the instrument. The interface renders exactly what the engine returned.

VAT 201 working showing boxes 1 to 14 — **VAT 201 working**Box 1 split by emirate. Boxes 2, 6 and 7 blank, each with the reason it cannot be filled from this system.

E-invoicing screen showing PINT AE readiness and validation — **E-invoicing, PINT AE v1.0.3**Readiness per company, the validation findings an ASP would raise, and the UBL 2.1 XML export.

Compliance calendar listing statutory deadlines — **Compliance calendar**Every statutory date for the company, the roll past weekends and holidays, and the penalty attached to each.

Invoice register listing issued documents — **Invoice register**Every sales document with its type, settlement state and e-invoice status.

Receivables ageing by customer — **Receivables and payables**Not due, 1 to 30, 31 to 60, 61 to 90 and 90 plus, aged from the due date.

Printed bilingual tax invoice document — **The document your customer receives**Bilingual headings, logo, stamp and signatory block, with the AED VAT disclosure where the invoice is in a foreign currency.

04 · Being straight about it

What OmniTax is not.

The software prepares and validates. A person reviews and files. We would rather say this on the front page than in a footnote.

not an ASPNot an Accredited Service Provider

OmniTax prepares and validates e-invoices. Transmission over Peppol and reporting to the FTA are done by the provider you appoint.

not an auditorNot a statutory auditor

Internal audit is a review tool for the consultancy. Where an audited financial statement is required by law, OmniTax says so and points to a licensed external auditor.

not a tax agentNot a substitute for a licensed tax agent

Every statement and every figure requires review before it is filed. The suite is the working paper, not the signature.

not a guessNot a system that invents a figure

A box the data cannot support is returned blank with its reason. A projection carries the formula that produced it. An end-of-service accrual with no day counts entered says so.

Statutory instruments applied

Instrument	Used for
Federal Decree-Law No. 8 of 2017 (VAT), Art. 25/26, 48, 69	Date of supply, reverse charge, AED conversion
Cabinet Decision No. 52 of 2017, Art. 59 as amended	Tax invoice form and content
Federal Decree-Law No. 47 of 2022; Ministerial Decision No. 73 of 2023	Corporate Tax, Small Business Relief
Ministerial Decisions No. 243 and 244 of 2025	E-invoicing phases and deadlines
PINT AE v1.0.3 (Peppol International Invoice, UAE specialisation)	E-invoice structure and validation

05 · Ask the desk

Put a question to it.

Every answer below is drawn from what OmniTax actually implements and the instrument it implements it under. Nothing here is generated on the fly, so it cannot invent a rate, a threshold or a decision number. Where a question is outside what the desk holds, it says so and hands you to a person.

Nothing asked yet

Type a question, or pick one of the suggestions above. The desk answers on invoicing, VAT, Corporate Tax, e-invoicing, deadlines, the books, security and what the suite deliberately does not do.

Akhlaq Consultancy

If the VAT return is still a
spreadsheet every quarter,
let us show you this.

We will walk through the VAT 201 working and the PINT AE validation on your own numbers. Existing clients keep the same review they have now, with a login that sees only their company.

Book a walkthrough Sign in to OmniTax

akhlaqconsultancy@gmail.com +971 54 517 3004 United Arab Emirates