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Once the CIT Return Template is set up, the system generates a return that looks almost the same as the UAE tax portal form. The amounts are taken directly from the company’s accounting data, so the return is accurate and consistent. At the end of the year, the user only needs to create the return, choose the period, and the system will calculate all amounts, including the tax liability. The process works in the same way as the VAT return.
Select the relevant period and the return template, then generate the CIT Return. The system automatically retrieves all necessary data from the accounting records and calculates all amounts, including the total tax liability.
Most amounts based on accounting data can be reviewed in detail. The system allows drill-down to analytics defined in the template and further to the transaction level for reconciliation using details option.
The CIT Return can be printed, and the printed document reflects the structure defined in the template, with all amounts populated automatically. This ensures that the printed version matches the system-generated return.
