To access the Tourist VAT Refund Reports list, select Taxes(the left panel) > Tax Documents > Tourist VAT Refund Reports.
The Tourist VAT Refund Reports list
The list of Tourist VAT Refund Reports includes all the documents of this type available in the system and can be filtered by entity and service provider. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by its amount, company name, or contract number. You can change the list display settings to suit your particular needs; for details, refer to Working with the item list.
Tourist VAT Refund Reports are used by the organizations registered with the FTA under the Tax Refund for Tourists Scheme. These documents are created when you need to register the VAT amounts that were refunded to tourists by Planet, which is the service provider in the UAE. For overview of the functionality, refer to[ The Tax Refund for Tourists Scheme|37db4a7c-8d41-4229-8a8e-e71c5151a593].
Generally, Tourist VAT Refund Reports are created manually and cannot be automatically generated based on other documents.
To create a new Tourist VAT Refund Report, click the Create button on the toolbar.
To edit the existing document, double-click the line with the document name. Alternatively, select the line with the document, right-click it, and select Edit or click More actions (in the upper right corner of the form) and then select Edit.
If you need to attach a scan of the original operator's document or review the journal entries, refer to List Toolbar.
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