VAT (5%)

VAT codes on every AP/AR/expense line roll up to the quarterly return in Oman Tax Authority box format. Tax-invoice numbering and structured e-invoice data are already in place.

Output VAT

OMR 8.9k

on standard-rated sales OMR 178.1k

Input VAT

OMR 847.915

recoverable on purchases OMR 17.0k

Net payable

OMR 8.1k

Q2 2026 · due 2026-07-30

Return status

filed

Filed 2026-07-27

Fawtara e-invoicing timeline

Oman's e-invoicing (Fawtara, Peppol-based) becomes mandatory from April 2027 for businesses with turnover above OMR 5M, with later waves for smaller taxpayers. Group turnover is well below the first-wave threshold, so no integration is required at go-live — invoices already carry the structured data set (PINT-OM) and an ASP connector can be enabled per company when its wave applies.

VAT return — Q2 2026 (Apr–Jun)

Al Bahja Delivery Services LLC · TRN OM1100012345 · filed per company

Standard-rated sales (5%)Box 1

178,060.001

Delivery services to platforms

Output VATBox 1a

8,903.000

Zero-rated / exempt salesBox 2

0.000

None

Total output VATBox 4

8,903.000

Standard-rated purchasesBox 5

16,958.300

Workshop, fuel, telecom, assets

Input VAT recoverableBox 5a

847.915

Exempt / out-of-scope purchasesBox 6

23,400.000

Rent, insurance, gov. fees

Net VAT payableBox 9

8,055.085

Payment/refund by 2026-07-30

Transactions by VAT code

42 taxable lines in Q2 2026 — sales (output) and purchases (input). Click to open the source journal.

Date	Document	Party	Account	VAT code	Type	Net (OMR)	VAT (OMR)
2026-06-30	JV-A-26-0110 AR invoice	Tax invoice TI-A-2026-0018 — Akeed Delivery LLC — Delivery services Jun-2026 — 23 riders	4130 Delivery service revenue — Akeed	S5 · 5%	Sale (output)	20,005.397	1,000.270
2026-06-30	JV-A-26-0108 AR invoice	Tax invoice TI-A-2026-0017 — TMdone (Tasleem Made Easy LLC) — Delivery services Jun-2026 — 20 riders	4120 Delivery service revenue — TMdone	S5 · 5%	Sale (output)	17,077.778	853.889
2026-06-30	JV-A-26-0106 AR invoice	Tax invoice TI-A-2026-0016 — Talabat Oman LLC — Delivery services Jun-2026 — 25 riders	4110 Delivery service revenue — Talabat	S5 · 5%	Sale (output)	24,396.825	1,219.841
2026-06-28	JV-A-26-0124 AP bill	Jumbo Electronics — bill JUMB/35148	1530 Laptops & IT equipment — cost	S5 · 5%	Purchase (input)	308.000	15.400
2026-06-28	JV-A-26-0124 AP bill	Jumbo Electronics — bill JUMB/35148	1530 Laptops & IT equipment — cost	S5 · 5%	Purchase (input)	235.000	11.750
2026-06-23	JV-A-26-0123 AP bill	Al Jenaibi Motors — bill AJM-INV-23030	1510 Motorcycles — cost	S5 · 5%	Purchase (input)	617.000	30.850
2026-06-13	JV-A-26-0115 Fleet service	Towell Auto Centre — service invoice TOWE/42535	5210 Vehicle maintenance & repairs	S5 · 5%	Purchase (input)	678.400	33.920
2026-06-13	JV-A-26-0115 Fleet service	Towell Auto Centre — service invoice TOWE/42535	5210 Vehicle maintenance & repairs	S5 · 5%	Purchase (input)	18.500	0.925
2026-06-13	JV-A-26-0115 Fleet service	Towell Auto Centre — service invoice TOWE/42535	5210 Vehicle maintenance & repairs	S5 · 5%	Purchase (input)	41.000	2.050
2026-06-13	JV-A-26-0115 Fleet service	Towell Auto Centre — service invoice TOWE/42535	5210 Vehicle maintenance & repairs	S5 · 5%	Purchase (input)	34.000	1.700
2026-06-13	JV-A-26-0115 Fleet service	Towell Auto Centre — service invoice TOWE/42535	5210 Vehicle maintenance & repairs	S5 · 5%	Purchase (input)	34.000	1.700
2026-06-13	JV-A-26-0115 Fleet service	Towell Auto Centre — service invoice TOWE/42535	5210 Vehicle maintenance & repairs	S5 · 5%	Purchase (input)	65.000	3.250

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