ERP development · Corporate Tax
Corporate tax software in the UAE turns the accounts you already keep into the computation your tax agent files. Since the federal Corporate Tax regime began, businesses have had to track registration details, a tax period that may differ from the calendar year, carried-forward losses and whether the small business relief election applies. e-tijariX, offered, implemented and supported by Next Orbit, records these in the finance module so the computation is produced from posted figures rather than rebuilt in a spreadsheet.
Quick answer
Corporate tax software in the UAE holds a company's Corporate Tax registration, its tax period and its loss position, and produces the computation from the ledger with the adjustments a tax agent expects. e-tijariX, offered, implemented and supported by Next Orbit, maps each account to an adjustment category, tracks losses carried forward, flags the small business relief treatment where elected and assembles a tax-agent pack with the trial balance, adjustments, schedules and supporting reports.
What we deliver
Pick a deliverable to see what it covers and the part of the stack behind it.
Deliverable 01
The Corporate Tax registration number, the first and subsequent tax periods and any change of period are recorded per company, and reports run on the tax period rather than the financial year when they differ.
From the stack
Deliverable 02
Each ledger account is tagged as taxable, exempt, disallowed or an adjustment, so the accounting profit becomes a draft taxable income figure automatically. Mappings are agreed with your tax agent and locked.
From the stack
Deliverable 03
Opening losses and each period's result are tracked in a loss schedule with carry-forward applied to the computation. A small business relief flag records the election and its effect for the period.
From the stack
Deliverable 04
One export produces the trial balance, adjustment schedules, loss schedule, fixed-asset register, related-party transactions and VAT returns for the period, as PDF and Excel, in English or Arabic.
From the stack
Deliverable 05
The same ledger produces VAT 201 and PINT AE e-invoices, so the revenue in the tax computation agrees with the VAT returns and the invoices archived for five years. See UAE e-invoicing.
From the stack
Swipe to see every deliverable →
Part of our ERP development service. The same architecture-first process, quality control and support apply; tell us the problem and one of our expert engineers will map it to a plan.
Discovery CallNext Orbit implements the module from its Dubai office for companies in Dubai, Abu Dhabi, Sharjah and across the UAE and GCC.
Setup captures your Corporate Tax registration number, tax period and opening loss position, maps accounts to the adjustment categories your agent uses and switches on the tax-agent pack. The finance team learns to review the pack each quarter so year-end is a confirmation rather than a scramble.
Most UAE companies compute Corporate Tax once a year from a trial balance exported to Excel, where account mappings and loss figures live in one person's head.
Registration number, tax period dates, elections such as small business relief, opening losses, disallowed and exempt categories, and the mapping from each ledger account to the computation.
A pack with the trial balance, mapped adjustments, loss schedule, fixed-asset and depreciation detail, related-party listing and the VAT returns for the same period.
Registration and period setup, account mapping agreed with your tax agent, opening loss capture, a quarterly review routine and support at year-end.
This is not tax advice.
Architecture-first
Before a line of production code is written we draw the system: the people who use it, the services behind it and the systems it must talk to. This reference architecture from our ERP development practice is the starting point we adapt to your operation.
Flow 01 Inventory Finance & accounting Reports & Power BI
Flow 02 Sales Finance & accounting Reports & Power BI
Flow 03 Procurement Finance & accounting Reports & Power BI
Flow 04 Projects & assets Finance & accounting Reports & Power BI
Flow 05 HR & payroll Finance & accounting Reports & Power BI
Technology stack
Chosen per project from tools we run in production. Pick a category to see the part of the stack behind it.
How it runs
5 stages, each with a deliverable you can review and sign off before the next begins.
A demo on Next Orbit sample data, then a session with your tax agent on registration, period, elections and the adjustments they apply.
Each ledger account tagged to a computation category and the opening loss position entered from the last filed return.
The computation produced for a closed period and compared with the agent's own working so differences are explained before go-live.
A review checklist for each quarter: new accounts mapped, related-party transactions tagged, draft taxable income checked and questions logged for the agent.
The tax-agent pack produced at period end with Next Orbit support, then updated as regulations or your structure change.
Who it is for
Businesses above the relief threshold that need a defensible computation with every adjustment traced to a ledger account and a pack their agent can review quickly.
Companies in a free zone that track qualifying and non-qualifying income separately and want the treatment recorded for their tax agent to review each period.
Companies within the small business relief limits that still need registration, tax period and the election recorded, with a return pack ready each year.
Holding structures that compute per entity, list related-party transactions for the agent and want each company's loss position tracked in one place.
Platforms we offer
e-trainia is our own platform; e-tijariX, MeezanX and AuthentiQ we implement and support. Each can be customised for your operation.
B2B + B2C commerce, inventory & ERP
Dealer and consumer sales, multi-warehouse stock, procurement and VAT accounting on one product master.
B2B + B2C one store, one stock figure
Explore e-tijariXQuestions, answered
It is accounting software that keeps the Corporate Tax registration, tax period, elections and loss position of a company and produces the taxable income computation from the ledger. e-tijariX does this inside its finance module and exports a pack for the tax agent who files the return.
No. e-tijariX prepares the computation and the supporting pack; your registered tax agent or finance lead reviews and files through the Federal Tax Authority portal. The software is built to FTA requirements, and Next Orbit does not give tax advice.
Opening losses from previous filed returns are entered once, and each period's result updates a loss schedule. The schedule applies carry-forward to the draft computation and shows the remaining balance, so the agent can confirm the figure used.
Yes. A per-period flag records that small business relief has been elected, with the revenue test figure beside it. The computation shows the treatment for that period, and the record stays with the company for later periods. Whether relief applies is for your tax agent to confirm.
Tax period start and end dates are set per company and may differ from the financial year. The computation, loss schedule and tax-agent pack run on those dates, and a change of period is recorded with its effective date.
Yes. Each entity holds its own registration, period and computation, while related-party transactions between them are tagged and listed for the agent. A company switcher moves between entities in one login. See multi-company accounting.
Both come from the same posted ledger, so revenue in the tax computation agrees with the sales declared in the VAT 201 returns for the period. The pack includes those returns, which helps the agent reconcile the two. See VAT accounting software.
Further reading
UAE Corporate Tax software guide: the records, ERP fields, controls and exports a Dubai or UAE business needs to prepare its annual return from one ledger.
Is your ERP software ready for UAE e-invoicing? A readiness checklist covering VAT data, Peppol exchange, audit trails and links to an accredited provider.
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