Overview
Wednesday 21 May 2026 · Books are up to date as of 11 minutes ago.
VAT Q2 return is ready for your sign-off. AED 41,205 net payable. Filed automatically to EmaraTax once approved — no further action needed.
Review & approve
Cash on hand
3 accounts
AED 482,318
▲ 4.2% week over week
VAT due · Q2 2026
Filed 11 days early
AED 41,205
Output 67,420 · Input 26,215
Corporate Tax · FY26 est.
Above SBR threshold
AED 19,840
Small Business Relief no longer eligible
Runway
at current burn
14.2 months
Burn AED 33,840 / mo
Cash forecast
Projected closing balance, next 90 days
VAT this quarter
Q2 2026 · 62% of period elapsed
Output VAT+ 67,420.00
Input VAT− 26,215.00
Reverse charge+ 0.00
Designated zone sales− 0.00
Net payable to FTA
AED 41,205.00
Just categorised
Capture agent · 4 in the last hour
EE
Telecom
− 1,242.00
DE
Utilities · 5%
− 3,818.40
A1
Revenue · DZ
+ 42,000.00
CR
Travel
− 612.80
SF
Travel
− 168.00
JP
Prepaid expense
− 18,500.00
Agent activity
Last 24 hours
✓
VAT Q2 draft return generated
Tax-Prep · 67,420 output / 26,215 input
6m ago
✓
Reconciled ENBD ··4731 to 21 May
Reconcile · 142 transactions · 1 needs review
26m ago
!
"Adnec event — Mar 14" — vendor unclear
Capture · waiting for your tag
1h ago
✓
May payroll WPS file ready
Payroll · 12 employees · AED 184,200
3h ago
✓
E-invoice sent to Al Mazaya Holding
Filer · Peppol · 5-corner acknowledged
5h ago
✓
CT forecast updated · AED 19,840
Advisor · SBR flag raised
Yesterday
Spend by category
May 2026 · MTD
Payroll & WPS60,500
Rent & offices41,600
Marketing34,000
Software & SaaS26,400
Other26,500
Accounts receivable
5 open invoices · AED 168,420 outstanding
AM
Current
42,000.00
EM
1–30 days
18,500.00
RT
1–30 days
62,300.00
SQ
31–60 days
29,820.00
DK
60+ days
15,800.00
Izza · your AI tax manager
Answers cite the exact FTA clause
You
Do I still qualify for Small Business Relief this year?
Do I still qualify for Small Business Relief this year?
Izza
No. Your trailing-twelve-month revenue is AED 3.18M as of 21 May — above the AED 3M threshold for FY26. You first crossed it in March. Your FY26 Corporate Tax estimate is AED 19,840 at the 9% headline rate.
No. Your trailing-twelve-month revenue is AED 3.18M as of 21 May — above the AED 3M threshold for FY26. You first crossed it in March. Your FY26 Corporate Tax estimate is AED 19,840 at the 9% headline rate.
Cited · FTA Corporate Tax Public Clarification CTP001 · Cabinet Decision 73 of 2023, Art. 2(1)
⏎
Reminders & notifications
One engine · VAT, CT, payroll, e-invoicing, A/R · routed by channel
VAT Q2 return ready for your approval
AED 41,205 net payable · awaits your sign-off before EmaraTax push
in 67 days
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May WPS payroll · approve by 27 May
12 employees · AED 184,200 · MOHRE deadline 28 May
in 6 days
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SMS
A/R reminder · Souq Mart INV-2387
Second reminder · 38 days overdue · AED 29,820
tomorrow 09:00
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SMS
E-invoicing Phase 1 readiness check
Peppol endpoint provisioned · 40 days to live cut-over
1 Jul
Email
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SMS
Corporate Tax FY25 filing window opens
12-month deadline · we'll draft 90 days in advance
in 132 days
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SMS
Channel preferences
Per-category, per-channel · saves on tap
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Filings · VAT, CT, WPS
Statutory deadlines
Statutory deadlines
A/R reminders
Aging buckets & escalations
Aging buckets & escalations
Agent escalations
Edge cases needing your input
Edge cases needing your input
Cash & runway alerts
Burn rate, low-balance thresholds
Burn rate, low-balance thresholds
FTA & regulatory changes
Phase-in dates, rate changes
Phase-in dates, rate changes
Product updates
Once a month, max
Once a month, max
Quiet hours · 22:00 – 07:00 GST. Friday off for statutory
filings. Critical agent escalations always go through.
Upcoming filings
All deadlines below are handled by Ledgr unless you say otherwise
V2
28 Jul · in 68 days
AED 41,205.00
WP
28 May · in 7 days
AED 184,200.00
EI
1 Jul · in 41 days
—
CT
30 Sep · in 132 days
AED 19,840.00