File With Confidence
UAE Tax and Audit Modules
Soli brings VAT return preparation, Corporate Tax calculations, and FTA audit exports into one reporting workflow built for UAE operators.
Prepare reporting outputs from the same bookkeeping system that generated the records.
Built for
- VAT-registered freelancers
- free zone companies
- owners preparing for audits
Why this matters
Filing becomes harder when reporting sits outside the books
When VAT, Corporate Tax, and audit preparation happen in separate tools, founders spend time rebuilding numbers and checking whether the exports still match the ledger.
- VAT data must be broken down accurately before filing
- Corporate Tax calculations need current profit data and threshold logic
- Audit preparation becomes a separate data-extraction project
What Soli changes
Soli keeps bookkeeping, liability calculation, and export generation in one stack so the reporting output stays tied to the underlying records.
Benefits
One reporting workflow across VAT, CT, and audit prep
These modules are useful because they sit downstream from the bookkeeping and invoicing data already inside Soli.
VAT return preparation
Compute liabilities across the seven emirates and export the result for FTA submission workflows.
Corporate Tax calculation
Apply the 9% rate on taxable net profit above AED 375,000 using current P&L data.
Audit export generation
Produce the core CSV-based audit output structure required for FTA reviews.
Workflow
How the reporting module is used
The flow starts with the bookkeeping records already inside the platform and turns them into filing-ready outputs.
Pull the current bookkeeping data
Use invoices, bank feeds, and categorized transactions already captured in Soli.
Compute the tax view
Prepare VAT liabilities by emirate and evaluate Corporate Tax exposure against the threshold.
Review the reporting output
Check the prepared statements before finalization or export.
Export for filing or audit
Download XLSX, XML, or CSV outputs depending on the workflow you are completing.
Sub-features
Explore the capability stack
Each part of this feature has its own detailed workflow, intent, and compliance role.
VAT Return Filing
Calculate and export UAE VAT return data in FTA-ready formats.
Corporate Tax Preparation
Compute taxable profit and apply the UAE Corporate Tax threshold logic.
FTA Audit File (FAF v1.0.0)
Export the core records needed for an FTA audit in the expected structure.
Compliance fit
Built for UAE filing outputs
The reporting modules are aligned to the deliverables founders actually need when dealing with the FTA.
VAT return support
VAT liabilities are prepared with the per-emirate breakdown required for UAE filing workflows.
Corporate Tax threshold logic
Net profit above AED 375,000 is evaluated against the standard 9% tax rate logic described for the product.
FTA audit export
The audit workflow supports export of the core record groups needed for FTA audit preparation.
FAQ
Common questions about UAE Tax and Audit Modules
Review UAE tax workflows
Prepare filing outputs from the same records you used to run the business all quarter.
