Tax · Reference

Field reference

Every field on every Tax form: label in English and Arabic, type, whether it is required, its limits, a valid example and what the system refuses.

On this page (37)

Any tax master Registration Tax authority Determination rule Classification Exemption certificate Rounding policy Return form Tax group Withholding rule Corporate-tax policy Country package Legal source New return dialog Return record > Explain difference Return record (API)Return record > Submit Return record > Acknowledgement Return record > Amend Simulator Simulator > line New workpaper dialog Workpaper > Edit adjustments Withholding > Work out / Record Bad-debt relief dialog Bad-debt relief / Import VAT dialog Import VAT dialog Adjustments > Reject Tax settings Taxes > tax code Taxes > New rate Taxes > Install a country's taxes Fiscal position Fiscal position > Tax substitutions Fiscal position > Account substitutions Applications > Tax > Features Applications > Tax > Fields

Any tax master

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Code	الرمز	Text	Yes	2-30: capital letter first, then capitals, digits, _ . -; made capitals; unique per kind; create only		AE-VAT	'1AE' -> 'A code is capitals, digits, _ . and - (2-30).'; existing -> 'A tax registration with that code exists.' (kind named)
Name	الاسم	Text	Yes	Max 160		UAE VAT	Empty -> 'This is required.'
Arabic name	الاسم بالعربية	Text	No	Max 160		ضريبة القيمة المضافة
Valid from / Valid to	يسري من / يسري حتى	Date	No	To not before From; outside the window the master does not apply			To before From -> 'The end comes after the start.'; '01-01-2026' -> 'Send the date as YYYY-MM-DD.'
Notes	ملاحظات	Long text	No	Max 4000
Country	الدولة	Select	Yes	GCC only: AE, SA, BH, OM, QA, KW	AE		(API) 'IN' -> 'A GCC country: AE, SA, BH, OM, QA or KW.'

Registration

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Tax	الضريبة	Select	Yes	VAT, Excise, Withholding, Corporate tax, Zakat	VAT		(API) 'gst' -> 'Choose from: vat, excise, withholding, corporate, zakat.'
Registration number (TRN)	رقم التسجيل الضريبي	Text	Yes (to activate)	Max 40, spaces removed. AE: exactly 15 digits. SA: 15 digits starting and ending with 3		100123456700003	AE '12345' -> 'A UAE tax registration number is 15 digits.'; SA '123456789012345' -> 'A Saudi VAT number is 15 digits starting and ending with 3.'; empty at Activate -> 'Enter the registration number.'
Authority (code)	الجهة (رمز)	Text	No	Code of a tax authority of this company		FTA	'XYZ' -> 'No tax authority XYZ.'
Tax group (code)	المجموعة الضريبية (رمز)	Text	No	Max 30; set when this registration files as a group		GRP-01
Evidence (certificate reference)	الدليل (مرجع الشهادة)	Text	No	Max 300		FTA certificate 2026-001
Branch (API)	الفرع	Id	No	Empty = whole company			Activate with dates overlapping an active registration of the same country/tax/branch -> '<CODE> already covers these dates for this tax and branch.'

Tax authority

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Tax	الضريبة	Select	Yes	As registration	VAT
Settlement currency	عملة السداد	Text	Yes	3 letters, capitals	AED		'DIRHAM' -> 'Keep this to 3 characters or fewer.'
Returns every	الإقرار كل	Select	No	Monthly / Quarterly / Yearly	Quarterly
Due days after period end	أيام الاستحقاق بعد نهاية الفترة	Number	No	0 to 365	28		400 -> 'Choose between 0 and 365.'

Determination rule

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
For	لـ	Select	Yes	Sales / Purchases / Both	Sales
Priority (lower wins)	الأولوية (الأقل يفوز)	Number	Yes	1 to 9999	100		0 -> 'Choose between 1 and 9999.'
Gives tax code	يعطي الرمز الضريبي	Select	Yes	A tax code of this company (Finance > Taxes)		ZR	(API) 'ZZ' -> 'ZZ is not a tax code in this company.'; none at Activate -> 'Say which tax code the rule gives.'
Exclusive	حصري	Checkbox	No	Two exclusive rules matching at the same priority are a conflict	On		Activate a rule with the same conditions, priority, side and country as an active exclusive one -> 'Rule <CODE> has the same conditions and priority. Two exclusive rules cannot both decide the same supply.'
Only with a valid exemption certificate	بشهادة إعفاء سارية فقط	Checkbox	No	The partner must hold an active certificate for the code on the tax date	Off
Conditions (JSON)	الشروط (JSON)	JSON list	No	[{fact, op, value}]; facts: side, seller_country, buyer_country, ship_from_country, ship_to_country, buyer_registered, supply_type, party_class, product_class, place_of_supply; ops eq, ne, in, not_in, present		[{"fact":"ship_to_country","op":"ne","value":"AE"}]	fact 'colour' -> 'Condition 1: colour is not a fact. Use one of side, seller_country, ...'; op 'gt' -> 'Condition 1: gt is not a comparison.'; eq with no value -> 'Condition 1 needs a value.'; supply_type 'food' -> "Condition 1: supply_type is one of ('goods', 'service')."; in with [] -> 'Condition 1 needs at least one value.'
Facts the request must carry	الحقائق المطلوبة	Lines	No	Known facts only		place_of_supply	'colour' -> 'Not facts: colour.'
Legal source (code)	المصدر القانوني	Text	No	Max 30
Explanation shown with the result	التفسير	Long text	No	Max 500		Export of goods - zero rated

Classification

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Classifies	يصنّف	Select	Yes	Customer / supplier, Product, Supply	Product
Category	الفئة	Text	No	Max 80		Healthcare
Needs evidence	يحتاج دليلاً	Checkbox	No	Stored; not checked by determination
Members	الأعضاء	Lines (codes)	No	Partner codes (party) or product codes (product) of this company		MED-001	'NOPE' -> 'No product NOPE in this company.'

Exemption certificate

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Customer / supplier (code)	العميل / المورد (رمز)	Text	Yes	Partner id or code of this company			Unknown -> 'Choose a customer or supplier of this company.'; missing at Activate -> 'A certificate names the partner and the tax code it covers.'
Tax code it allows	الرمز الضريبي	Select	Yes	Tax code of this company		EX
Certificate reference	مرجع الشهادة	Text	No	Max 80
SHA-256 of the scan	بصمة النسخة	Text	No	Max 64

Rounding policy

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Company default	الافتراضي للشركة	Checkbox	No	One active default; used when a request names no policy
Prices include tax	الأسعار شاملة الضريبة	Checkbox	No	Amounts are gross: net = amount / (1 + rate)	Off
Round	التقريب	Select	No	Each line / Whole document (largest-remainder spread)	Each line
Decimal places	المنازل العشرية	Number	No	0 to 6	2		7 -> 'Choose between 0 and 6.'
Mode	الطريقة	Select	No	Half up / Half to even / Down	Half up

Return form

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Tax	الضريبة	Select	No	Must equal the registration's tax when a return is created	VAT
Form version	إصدار النموذج	Text	No	Max 20	1
Ledger difference that may stand unexplained	الفرق المسموح دون تفسير	Number	No	0 to 1000 (AED)	0		1001 -> 'Choose between 0 and 1000.'
Boxes (JSON)	الخانات (JSON)	JSON list	Yes (to activate)	Each {box, label, arabic, measure net\|tax\|recoverable\|net_payable, side sale\|purchase\|both, treatments, tax_codes, place_of_supply, reverse_charge true/false/null, sign 1/-1}; box numbers unique		[{"box":"1a","label":"Standard rated supplies Abu Dhabi","measure":"net","side":"sale","treatments":["standard"],"place_of_supply":"AUH"}]	Duplicate box -> 'Box 2 needs its own box number.'; measure 'gross' -> 'Box 1a: measure is one of net, tax, recoverable, net_payable.'; treatment 'vat' -> 'Box 1a: unknown treatment vat.'; sign 2 -> 'Box 1a: sign is 1 or -1.'; no boxes at Activate -> 'A return form needs its boxes.'; not JSON -> 'Boxes are a JSON list.'

Tax group

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Group registration number	رقم تسجيل المجموعة	Text	No	Max 40
Members (JSON)	الأعضاء (JSON)	JSON list	No	[{company_id, from, to}]; a real company id; from required; to not before from		[{"company_id":"<id>","from":"2026-01-01"}]	Unknown id -> 'Member 1 needs the id of a company.'; no from -> 'Member 1 needs the date it joined.'; to before from -> 'Member 1 leaves before it joins.'

Withholding rule

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Payee class	فئة المستفيد	Text	No	Max 30		NONRESIDENT
Threshold per period	الحد لكل فترة	Number	No	0 to 10^15	0
Period	الفترة	Select	No	Monthly / Quarterly / Yearly	Yearly
Rate %	النسبة %	Number	Yes	0 to 100			101 -> 'Choose between 0 and 100.'
On	على أساس	Select	No	Payment / Invoice	Payment		(API) 'accrual' -> 'payment or invoice.'

Corporate-tax policy

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Rate %	النسبة %	Number	No	0 to 100; 0 = workpaper only (no tax worked out)	0	9
Threshold before tax	الحد قبل الضريبة	Number	No	0 to 10^15	0	375000
Allowed adjustments	التعديلات المسموحة	Lines	No	permanent, temporary, exempt_income, loss_relief	All four		'bonus' -> 'Not adjustment kinds: bonus.'

Country package

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Version	الإصدار	Text	Yes	Max 20	1
Legal sources (codes)	المصادر القانونية	Lines	Yes (to activate)	At least one ACTIVE legal source of the same country			Activate with none active -> 'A country package rests on at least one active legal source of its country. Record and activate the source first.'
Reviewer note	ملاحظة المراجع	Long text	No	Max 500

Legal source

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Authority / Document / Version	الجهة / المستند / الإصدار	Text	No	Max 120 / 200 / 40		FTA / Federal Decree-Law No. 8 of 2017 / 2017
Where it is (URL)	الرابط	Text	No	Max 500
SHA-256 of the copy kept	بصمة SHA-256	Text	No	Empty or 64 hexadecimal characters (made lower-case)			'abc' -> 'A SHA-256 is 64 hexadecimal characters.'
What it applies to	نطاق التطبيق	Long text	No	Max 500
Superseded by (code) / Published on / Reviewed on	استُبدل بـ / تاريخ النشر / تاريخ المراجعة	Text / Date	No	Max 30; dates YYYY-MM-DD

New return dialog

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Registration	التسجيل	Select	Yes	Active registration of this company			(API) draft one -> 'Choose an active registration of this company.'
Return form	نموذج الإقرار	Select	Yes	Active form whose country and tax equal the registration's			SA form for an AE registration -> '<FORM> is a SA vat form; the registration is AE vat.'
First day / Last day	اليوم الأول / اليوم الأخير	Date	Yes	Last not before first; no overlap with another non-amended return of the registration	This quarter (help text)		Last before first -> 'Give a period: its first and last day.'; overlap -> 'VAT-0001 already covers part of this period. Amend it instead.'

Return record > Explain difference

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Explanation	التفسير	Long text	Yes	Max 1000; only in Draft/Prepared			On an approved return -> 'An approved or submitted return is not edited. Amend it: a new version is linked to this one.'; on Reviewed -> 'Send the return back to draft to change it.'

Return record (API)

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Boxes / payable / output_tax	الخانات / المستحق	-	-	Never typed			Sending boxes -> 'Box amounts come from the posted documents. Correct the documents and prepare again.'

Return record > Submit

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Authority reference (if any)	مرجع الجهة	Text	Per Fields setting	Max 80		FTA-ACK-2026-0001	Required mode and empty -> 'Enter the authority's reference: this company requires it on submission.'

Return record > Acknowledgement

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Authority reference	مرجع الجهة	Text	Yes	Max 80			Empty -> 'This is required.'

Return record > Amend

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Why	السبب	Long text	Yes	Max 1000			Empty -> 'This is required.'

Simulator

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
For	لـ	Select	Yes	Sale / Purchase	Sale		(API) none -> 'Say whether this is a sale or a purchase.'
Tax date	تاريخ الضريبة	Date	Yes	The date of supply the law uses	Today		Empty (API) -> 'Give the tax date (the date of supply the law uses).'; no registration covers it -> 'No AE VAT registration covers <date>.' or 'The AE VAT registration ended on <date>; nothing covers <date>. ...'
Customer / supplier (code)	العميل / المورد (رمز)	Text	No	Partner code or id; brings its classes and 'buyer registered' (has a TRN)			'NOPE' -> 'No such customer or supplier in this company.'
Ship-to country	دولة الشحن إلى	Text (2)	No	Made capitals; max 2		SA
Goods or services	سلع أو خدمات	Select	No	From the product / Goods / Services	From the product
Place of supply	مكان التوريد	Text	No	Emirate/region code, made capitals		DXB
Amounts include tax	المبالغ شاملة الضريبة	Checkbox	No	Overrides the rounding policy's setting

Simulator > line

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Product (code)	المنتج (رمز)	Text	No	Product of this company			'NOPE' -> 'No product NOPE in this company.'
Tax code (if no rule)	الرمز (إن لم توجد قاعدة)	Select	When no rule decides		By the rules		No rule and none chosen -> 'No rule decides line 1 and it names no tax code. Nothing is defaulted.'; a purchase-only code on a sale -> 'RC is not used on a sale.'
Amount	المبلغ	Number	Yes	A number		1000	Empty -> "Give the line's amount (or price and quantity)."; 'abc' -> 'Send a number.'; no lines -> 'Give at least one line.'

New workpaper dialog

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Corporate-tax policy	سياسة ضريبة الشركات	Select	No	Active policy; none = no tax worked out			(API) draft policy -> 'Choose an active corporate-tax policy.'
First day / Last day	اليوم الأول / اليوم الأخير	Date	Yes	Last not before first	1 Jan / 31 Dec (help)		Last before first -> "Give the period's first and last day."

Workpaper > Edit adjustments

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Adjustments (JSON)	التعديلات (JSON)	JSON list	Yes	[{kind, description, amount, account, evidence}]; kind must be allowed by the policy; description required; only in Draft		[{"kind":"permanent","description":"Entertainment 50% disallowed","amount":"20000"}]	kind 'bonus' -> 'Adjustment 1: bonus is not an allowed kind.'; no description -> 'Adjustment 1 needs a description: what it is and why.'; not JSON -> 'Adjustments are a JSON list.'; on Reviewed -> 'A reviewed or approved workpaper is not edited. Reopen it first.'

Withholding > Work out / Record

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Rule (code)	القاعدة (رمز)	Text	Yes	Active withholding rule; must cover the date			Unknown/draft -> 'Choose an active withholding rule.'; outside its dates -> '<CODE> does not apply on <date>.'
Payee (code)	المستفيد (رمز)	Text	Yes	Partner code or id			Unknown -> 'Choose the payee.'
Date	التاريخ	Date	Yes		Today
Gross payment	إجمالي الدفعة	Number	Yes	0.01 to 10^15		50000	0 -> 'Choose between 0.01 and 1E+15.'
Payment reference	مرجع الدفعة	Text	No	Max 80

Bad-debt relief dialog

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Invoice written off	الفاتورة المشطوبة	Select	Yes	A posted customer invoice with an amount written off in Accounting			Draft invoice -> 'Relief is claimed on a posted invoice.'; nothing written off -> 'Nothing written off on this invoice is left to relieve. Write the debt off in Accounting first.'; no tax charged -> 'That invoice charged no tax.'
Customer told on	تاريخ إشعار العميل	Date	Yes				Empty -> 'Say when the customer was told the debt was written off.'
Amount to relieve (with tax)	المبلغ (شاملاً الضريبة)	Number	No	Blank = all written off and not yet relieved; above 0 and not more than that			More than left -> 'Relieve up to the <amount> written off and not yet relieved.'

Bad-debt relief / Import VAT dialog

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Tax date	التاريخ الضريبي	Date	Yes	Bad debt: not before invoice date + the settings' months (default 6)			Too early -> 'Relief can be claimed from <date>: 6 months after the date of supply (<date>).'; import with none -> 'Give the date of the customs declaration.'
Reason	السبب	Text	Yes for bad debt	Max 300			Empty (bad debt) -> 'This is required.'

Import VAT dialog

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Customs declaration	البيان الجمركي	Text	Yes	Max 80; unique among proposed/posted import VAT		DXB-IMP-2026-0001	Repeat -> 'That customs declaration is already recorded.'
Customs value	القيمة الجمركية	Number	Yes	At least 0.01		20000	0 -> 'Choose between 0.01 and None.'
Tax code	رمز الضريبة	Text	Yes	Purchase or both direction; has a rate on the tax date		IM	'SR' if sale-only -> 'SR is not used on purchases.'; unknown -> 'XX is not a tax code in this company.'
VAT on the declaration	الضريبة في البيان	Number	No	Within 0.05 of value x rate		1000.00	20000 at 5% with 900 -> "The declaration's VAT 900.00 is not 5.0000% of 20000.00 (1000.00); check the value or the tax code."
Accounted by	طريقة الاحتساب	Select	Yes	Reverse charge on the return / Paid at the border	Reverse charge		(API) 'cash' -> 'Reverse charged on the return, or paid at the border.'
Paid from (account)	مدفوعة من (حساب)	Text	When Paid	Max 20; account code credited			Empty -> 'This is required.'

Adjustments > Reject

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Why	السبب	Text	Yes	Max 200			Empty -> 'This is required.'

Tax settings

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Documents take their tax code from the determination rules	تأخذ المستندات رمز الضريبة من قواعد التحديد	Checkbox	No	On + at least one active rule: a line with no tax code gets the rules' code at save; the determination is frozen at posting	On
Unrecoverable VAT on goods received goes into their cost	تُضاف الضريبة غير المستردة على البضائع المستلمة إلى تكلفتها	Checkbox	No		Off
Bad-debt relief: months after the date of supply	إعفاء الديون المعدومة: الأشهر بعد تاريخ التوريد	Number	No	0 to 60	6		61 -> 'Choose between 0 and 60.'

Taxes > tax code

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Tax code	رمز ضريبي	Text	Yes	2-30 letters, digits, _ or -; made capitals; unique		SR	'S' -> 'Use 2–30 letters, digits, underscores or hyphens.'; existing -> 'Another tax code already uses that code.'
Tax name	اسم الضريبة	Text	Yes	Max 120		Standard rated 5%	Empty -> 'Enter valid text (maximum 120 characters).'
Arabic name	الاسم بالعربية	Text	No	Max 120		خاضع للنسبة الأساسية ٥٪
Tax type	نوع الضريبة	Select	Yes	vat, withholding, excise, corporate, zakat	vat		(API) 'gst' -> 'Choose a tax type: vat, withholding, excise, corporate, zakat.'
Treatment	المعالجة	Select	Yes	Standard rated, Zero rated, Exempt, Out of scope, Reverse charge (kept distinct on returns even at 0%)	Standard rated		(API) 'free' -> 'Choose a treatment: standard, zero, exempt, out_of_scope, reverse_charge.'
Applies to (direction)	يُطبَّق على	Select	Yes	Both / Sales / Purchases	Both		Purchase-only code on an invoice line -> 'RC is not used on a invoice document.'
Recoverable percent	نسبة الاسترداد	Number	No	0 to 100 (input tax recoverable)	100		120 -> 'Recovery runs from 0 to 100 percent.'; 'x' -> 'Recovery is a percentage.'
Reverse charge / Import	الاحتساب العكسي / استيراد	Checkbox	No	true/false only			(API) 'yes' -> 'Use true or false.'
Exemption reason	سبب الإعفاء	Text	No	Max 160		Export or qualifying supply
Active	نشط	Checkbox	No	An inactive code is refused on documents	On		Inactive code on a line -> 'SR Standard rated 5% is no longer in use.'

Taxes > New rate

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Rate	النسبة	Number	Yes	Not negative		5	-1 -> 'A rate cannot be negative.'; 'abc' -> 'Enter a rate.'
From / To	من / إلى	Date	From yes	To empty = 'Until further notice'; windows of one code never overlap			To before From -> 'The closing date cannot precede the opening date.'; overlap -> 'SR already has a rate covering 2026-01-01. Close the existing window first.'; a document dated where no rate exists -> 'SR has no rate for <date>. ...'

Taxes > Install a country's taxes

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Country	الدولة	Select	Yes	AE, SA, BH, OM, QA, KW; codes already present are left alone		AE (SR 5%, ZR, EX, OS, RC 5%, IM 5%, BL 5% non-recoverable)	(API) 'IN' -> 'There is no tax pack for IN.'

Fiscal position

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Code	الرمز	Text	Yes	Max 24; unique		EXPORT	Existing -> 'EXPORT is already a fiscal position.'
Position name	اسم المركز	Text	Yes	Max 120		Export customers	Empty -> 'Enter valid text (maximum 120 characters).'
Arabic name	الاسم بالعربية	Text	No	Max 120		عملاء التصدير
How it is applied	طريقة التطبيق	Select	Yes	Automatically (by tax country) / Only where assigned to a customer. A position set on the partner always wins	Only where assigned
Tax country	الدولة الضريبية	Text (2)	No	Partner's tax country (or first address country) must match; empty = any country; a country rule beats an empty one		SA
Registered only	المسجلون فقط	Yes/No	No	Applies only to partners with a TRN	No
Note	ملاحظة	Text	No	Max 240

Fiscal position > Tax substitutions

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Instead of -> Charge / post	بدلاً من -> احتسب / رحّل	Pair of tax codes	Both	Up to 200; one rule per source tax; target 'Nothing at all' removes the tax (not the same as zero rated)		SR -> ZR	Same source twice -> 'SR is substituted twice. One rule per tax.'; SR -> SR -> 'SR cannot be substituted for itself.'; missing side -> 'A tax substitution names a source and a target.'

Fiscal position > Account substitutions

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Instead of -> Post to	بدلاً من -> رحّل إلى	Pair of accounts	Both	Up to 200; one rule per source account			Same account twice -> '<code> is substituted twice. One rule per account.'

Applications > Tax > Features

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Determination rules and simulator	قواعد التحديد والمحاكي	Toggle	-	Off: Simulate/Determinations hidden; simulate/record refused	On
Corporate-tax workpapers	أوراق عمل ضريبة الشركات	Toggle	-	Off refused while a workpaper is not approved	On		Off with a draft workpaper -> '1 workpaper(s) are not approved yet. Approve them first.'
Withholding tax	ضريبة الاستقطاع	Toggle	-	Off: not worked out or recorded; menus hidden	On
Tax groups	المجموعات الضريبية	Toggle	-	Off: a return covers its own company only; refused while an active registration names a group	On		Off with a group registration -> '1 active registration(s) file as a group. Archive or change them first.'
Return approval controls and ledger check	ضوابط اعتماد الإقرار ومطابقة الدفاتر	Locked	-	Protected - cannot be turned off

Applications > Tax > Fields

Field	Arabic label	Type	Required	Rules and limits	Default	Example	Refused when
Authority reference on submission	مرجع الجهة عند التقديم	Mode	-	Optional / Required	Optional

Updated 3 October 2026