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GCC VAT Compliance & Return Filing for Business Central — A build-to-order Business Central (AL) extension that computes GCC  — 1/1イメージプレビュー

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.

GCC VAT Compliance & Return Filing for Business Centralとは?

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. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.

主な機能

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
Job queue entry to refresh return figures and flag unposted or mismatched VAT entries on a schedule
Multi-country / multi-entity support so a group filing in more than one GCC state uses one consistent engine
VAT reconciliation report tying the return totals back to the general ledger control accounts
REST / OData API endpoints exposing prepared return figures for Power BI and Power Platform reporting
Delivered as a per-tenant AL extension — no core object modification, survives Microsoft monthly and major updates
Full AL source, technical documentation and handover so your team or another partner can maintain it

受注生産、すべておまかせ

自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。

  1. 1

    ご注文

    一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。

  2. 2

    構築とインストール

    ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。

  3. 3

    本番稼働 + サポート

    約1週間(営業日ベース)で稼働し、本番稼働後2週間のサポートが付きます。納品したコードの不具合は無償で修正します。

この製品について

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.

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.

得られるもの

  • Scoping workshop output: documented country footprint, VAT category map and chart-of-accounts alignment
  • The built per-tenant Business Central AL extension (.app) installed on your sandbox then production environment
  • Configured per-country rule packs for each GCC jurisdiction you operate in
  • Return-preparation pages mapped to each relevant authority's return form (e.g. UAE VAT 201)
  • FAF / audit file export routine configured to your jurisdiction's format
  • Permission sets and role assignments for prepare / review / submit segregation
  • Technical documentation, AL source repository access, and an admin/user runbook
  • Knowledge-transfer session plus a defined post-go-live support and update window

これは誰のためのものですか

Tax / VAT Manager

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.

Finance Controller / CFO

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.

Business Central Admin / IT Lead

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.

GCC VAT Compliance & Return Filing for Business Central の比較方法

基準エコシエールカスタムビルド競合他社Dynamics 365 Business Central 標準機能
Pre-built GCC return forms (UAE VAT 201, KSA, Bahrain, Oman, Qatar)付属部分的なサポート部分的なサポート含まれていない
Reverse-charge (RCM) and import VAT automation tuned to Gulf rules付属部分的なサポート部分的なサポート含まれていない
Designated-zone / free-zone VAT handling付属部分的なサポート含まれていない含まれていない
FAF / audit file export for the relevant authority付属部分的なサポート部分的なサポート含まれていない
Installed, configured and supported on your own tenant付属含まれていない含まれていない含まれていない
You receive the AL source and a maintainable upgrade path付属付属含まれていない部分的なサポート
Tailored to your chart of accounts and country footprint付属付属含まれていない部分的なサポート
REST/OData API exposure for Power BI / Power Platform付属部分的なサポート部分的なサポート付属

GCC VAT Compliance & Return Filing for Business Central に関するよくある質問

How long does delivery take, and how is it installed?

This is build-to-order. After a scoping workshop to confirm your GCC country footprint and chart of accounts, typical delivery is around one working week 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.

What happens with ongoing support and rule changes after go-live?

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.

Does this modify core Business Central objects or work as a clean extension?

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.

Can it handle a group filing VAT in more than one GCC country?

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.

Can the VAT figures feed Power BI or other reporting?

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.

見積もりを依頼

GCC VAT Compliance & Return Filing for Business Central

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.

  • 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)

見積もりを依頼

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