How Are UAE Retailers Handling FTA VAT Returns Directly from Dynamics 365 Finance?

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Posted on by Daniel Carter

We're implementing Dynamics 365 Finance for a retail business in the UAE and the finance team wants to generate FTA VAT returns directly from the system without exporting to Excel for reconciliation.

The challenge is handling VAT correctly across multiple transaction types in one return: standard rated sales from POS, zero-rated exports, reverse charge on imports, and designated zone transactions all in a single filing period.

Has anyone set up an end-to-end VAT return workflow in Dynamics 365 Finance for UAE retail? Are you using the standard tax reporting framework, a third-party add-on like Planet VAT, or a custom configuration? Interested in what's working for retailers filing monthly or quarterly with the FTA.