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Accounting

Your books, derived from CarFleet — Profit & Loss and a UAE Corporate Tax estimate, with no manual bookkeeping.

Indicative UAE Corporate Tax estimate — not a filed return. Confirm figures with your tax advisor before filing.

Corporate Tax working paper

Financial year

Financial year01/01/2025 — 31/12/2025

File & pay by

30/09/202640 days overdue

Financial year-end plus 9 months.

Corporate Tax TRNNot set

Eligible for Small Business Relief

Revenue cap AED 3,000,000.00 · this year AED 0.00

Eligible — not elected

Book-to-tax reconciliation

Start from accounting net profit, then add back non-deductible costs or remove exempt income to reach taxable income.

Accounting net profitAED 0.00

No adjustments — taxable income equals accounting net profit.

Taxable incomeAED 0.00

Corporate Tax estimate

0% up to the relief band, 9% on the excess.

0% band (up to AED 375,000.00)AED 0.00

Taxed at 9%AED 0.00

Estimated Corporate TaxAED 0.00

Corporate Tax payableAED 0.00