A build-to-order Business Central (AL) extension that computes GCC VAT correctly, prepares country return forms, and exports FAF/audit files for UAE, KSA, Bahrain, Oman and Qatar — installed per-tenant and supported by ECOSIRE. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A build-to-order Business Central (AL) extension that computes GCC VAT correctly, prepares country return forms, and exports FAF/audit files for UAE, KSA, Bahrain, Oman and Qatar — installed per-tenant and supported by ECOSIRE.
अभी कोई भुगतान नहीं। यह हमारी टीम को एक कोटेशन अनुरोध भेजता है — हम कीमत और अगले चरणों के साथ ईमेल द्वारा संपर्क करेंगे।
Business Central ships with a generic VAT engine, but it does not know the GCC. There is no out-of-the-box UAE FTA VAT 201 box mapping, no KSA ZATCA return layout, no Bahrain NBR or Oman/Qatar VAT logic, and no designated-zone or RCM handling tuned to Gulf rules. Finance teams end up patching this with spreadsheets and manual journals — which is exactly what tax authorities query during an audit.
Per-country VAT rule packs for UAE, KSA, Bahrain, Oman and Qatar — rate, exempt, zero-rated, out-of-scope and RCM categories applied through extended VAT Posting Setup
Reverse-charge (RCM) automation via event subscribers on posting routines — self-accounted output and input VAT booked correctly on imports and cross-border services
Designated-zone and import VAT handling that reflects UAE free-zone and customs-clearance scenarios without manual correcting journals
Return-preparation page that maps VAT Entry records to each authority's return form (UAE FTA VAT 201 boxes, KSA, Bahrain NBR, Oman, Qatar)
FAF / audit file export in the format relevant to your jurisdiction, generated directly from posted VAT entries
Permission sets that separate prepare, review and submit roles for segregation of duties
This is a build-to-order extension, not an instant AppSource download. ECOSIRE designs, builds, installs and supports it as a per-tenant AL extension on your own Business Central environment (cloud SaaS or on-prem). We scope your country footprint and chart of accounts first, then deliver a tested extension with documentation and handover.
Technically it is delivered as table and page extensions over the standard VAT Posting Setup and VAT Entry, driven by per-country rule packs (rate, RCM, exempt, zero-rated, out-of-scope). Event subscribers on posting routines apply reverse-charge and import VAT correctly without forcing users to remember which combination applies. A return-preparation page maps VAT entries to each authority's return boxes (UAE VAT 201, KSA, Bahrain, Oman, Qatar), and an export routine generates the FAF/audit file format relevant to your jurisdiction. Dedicated permission sets restrict who can prepare versus submit, and the optional job queue entry refreshes return figures on a schedule. Figures are exposed via the BC REST/OData API so you can drive Power BI or Power Platform dashboards from the same numbers your accountants file.
You own the extension and the data. ECOSIRE provides the AL source, an upgrade path tied to Microsoft's release waves, and ongoing support so rule changes (new emirate zones, ZATCA phases, rate moves) are handled without re-platforming.
Owns return accuracy and audit readiness across one or more GCC states. Needs return figures that reconcile to the GL and an exportable audit file when the authority asks — without rebuilding numbers in Excel each period.
Wants VAT computed right at posting so month-end is faster and segregation of duties is enforced. Cares that the solution is owned, documented and survives Business Central updates rather than being a fragile customization.
Responsible for the BC environment and extensions. Prefers a per-tenant AL extension with clean permission sets, API access for reporting, and a defined upgrade path over ad-hoc changes that break on the next release wave.
Buy the license on ecosire.com and download the GCC VAT Compliance & Return Filing for Business Central module ZIP from your account dashboard.
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Activate Developer Mode, open Apps, click Update Apps List, search for GCC VAT Compliance & Return Filing for Business Central, and press Install.
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Pre-built GCC return forms (UAE VAT 201, KSA, Bahrain, Oman, Qatar) | ||||
| Reverse-charge (RCM) and import VAT automation tuned to Gulf rules | ||||
| Designated-zone / free-zone VAT handling | ||||
| FAF / audit file export for the relevant authority | ||||
| Installed, configured and supported on your own tenant | ||||
| You receive the AL source and a maintainable upgrade path | ||||
| Tailored to your chart of accounts and country footprint | ||||
| REST/OData API exposure for Power BI / Power Platform |
This is build-to-order. After a scoping workshop to confirm your GCC country footprint and chart of accounts, typical delivery is around 3 to 6 weeks depending on how many jurisdictions and how much customization your posting setup needs. We build and test on a sandbox, then install the extension as a per-tenant AL extension on your production Business Central environment. There is no instant AppSource download — every build is fitted to your tenant.
GCC VAT rules move — new ZATCA phases, emirate/free-zone changes, rate adjustments. ECOSIRE provides a post-go-live support and update window: we adjust the rule packs and return mappings as authorities publish changes, and we keep the extension compatible with Microsoft's monthly and major Business Central release waves. You receive the AL source and documentation, so you are never locked in if you later want to maintain it in-house or with another partner.
It is delivered as a per-tenant AL extension using table extensions, page extensions and event subscribers. No core objects are modified, which is why it survives Business Central updates. The standard VAT Posting Setup and VAT Entry remain intact and are extended, not replaced.
Yes. The per-country rule packs are designed to run together, so a group operating in, for example, both the UAE and KSA uses one consistent engine with the correct return form and audit file produced per jurisdiction. We configure the country footprint you need during scoping.
Yes. Prepared return figures and the underlying VAT entries are exposed through the Business Central REST/OData API, so you can drive Power BI dashboards or Power Platform flows from the same numbers your team files — no separate re-keying or parallel spreadsheet.
A build-to-order Business Central (AL) extension that computes GCC VAT correctly, prepares country return forms, and exports FAF/audit files for UAE, KSA, Bahrain, Oman and Qatar — installed per-tenant and supported by ECOSIRE.