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GCC VAT Compliance & Return Filing for Business Central — Specialized Solutions Module for Dynamics 365 Business Central

Os detalhes do produto são exibidos em inglês. Traduções em breve.

Preço: $499.00 USD
Versões dynamics_365_business_central: —
Tempo de configuração: products.detail.quickFactsSetupValue
Licença: Uma vez perpétua
Idiomas: 11 idiomas

Compra Única

GCC VAT Compliance & Return Filing for Business Central

Name: GCC VAT Compliance & Return Filing for Business Central
Brand: ECOSIRE
SKU: d365-gcc-vat-compliance

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.

$499.00USD

Sem pagamento agora. Isto envia um pedido de orçamento à nossa equipe — responderemos por e-mail com preços e próximos passos.

Recursos Principais

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

Sobre este Produto

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.

Por Que Escolher GCC VAT Compliance & Return Filing for Business Central

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.

O que você ganha

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

Para quem é isso

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.

Visão geral da instalação

Baixe do ECOSIRE
Compre a licença em ecosire.com e baixe o ZIP do módulo GCC VAT Compliance & Return Filing for Business Central no painel da sua conta.
Carregar para Odoo
Extraia o ZIP em sua pasta de complementos personalizados do Odoo no servidor (ou faça upload via Aplicativos > Instalar do arquivo em Odoo.sh/runbot).
Instale o módulo
Ative o modo de desenvolvedor, abra Aplicativos, clique em Atualizar lista de aplicativos, procure por GCC VAT Compliance & Return Filing for Business Central e pressione Instalar.
Definir configurações
Abra o novo menu, cole sua chave de licença ECOSIRE, conecte quaisquer credenciais externas (Shopify, Amazon, Stripe, etc.) e salve.
Verifique e entre no ar
Execute o teste de conexão integrado, sincronize seus primeiros 10 registros e agende o cron recorrente. Entre em contato com o suporte se algo falhar.

Como GCC VAT Compliance & Return Filing for Business Central se compara

Critério	ECOSIRE	Construção personalizada	Concorrente
Pre-built GCC return forms (UAE VAT 201, KSA, Bahrain, Oman, Qatar)	Incluído	Suporte parcial	Suporte parcial
Reverse-charge (RCM) and import VAT automation tuned to Gulf rules	Incluído	Suporte parcial	Suporte parcial
Designated-zone / free-zone VAT handling	Incluído	Suporte parcial	Não incluído
FAF / audit file export for the relevant authority	Incluído	Suporte parcial	Suporte parcial
Installed, configured and supported on your own tenant	Incluído	Não incluído	Não incluído
You receive the AL source and a maintainable upgrade path	Incluído	Incluído	Não incluído
Tailored to your chart of accounts and country footprint	Incluído	Incluído	Não incluído
REST/OData API exposure for Power BI / Power Platform	Incluído	Suporte parcial	Suporte parcial

Perguntas frequentes sobre GCC VAT Compliance & Return Filing for Business Central

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 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.

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.

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