diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index b0371e7..64e2b24 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -79,6 +79,11 @@
    "hidden": 0,
    "label": "Profitability",
    "links": "[\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Gross Profit\",\n        \"name\": \"Gross Profit\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"GL Entry\"\n        ],\n        \"doctype\": \"GL Entry\",\n        \"is_query_report\": true,\n        \"label\": \"Profitability Analysis\",\n        \"name\": \"Profitability Analysis\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Sales Invoice\"\n        ],\n        \"doctype\": \"Sales Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Sales Invoice Trends\",\n        \"name\": \"Sales Invoice Trends\",\n        \"type\": \"report\"\n    },\n    {\n        \"dependencies\": [\n            \"Purchase Invoice\"\n        ],\n        \"doctype\": \"Purchase Invoice\",\n        \"is_query_report\": true,\n        \"label\": \"Purchase Invoice Trends\",\n        \"name\": \"Purchase Invoice Trends\",\n        \"type\": \"report\"\n    }\n]"
+  },
+  {
+   "hidden": 0,
+   "label": "Value-Added Tax (VAT UAE)",
+   "links": "[\n    {\n        \"label\": \"UAE VAT Settings\",\n        \"name\": \"UAE VAT Settings\",\n        \"type\": \"doctype\"\n    },\n    {\n        \"is_query_report\": true,\n        \"label\": \"UAE VAT 201\",\n        \"name\": \"UAE VAT 201\",\n        \"type\": \"report\"\n    }\n]"
   }
  ],
  "category": "Modules",
@@ -153,4 +158,4 @@
    "type": "Dashboard"
   }
  ]
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 2e5a714..f2499d2 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -998,7 +998,7 @@
 		'expense_account': args.expense_account or '_Test Account Cost for Goods Sold - _TC',
 		"conversion_factor": 1.0,
 		"serial_no": args.serial_no,
-		"stock_uom": "_Test UOM",
+		"stock_uom": args.uom or "_Test UOM",
 		"cost_center": args.cost_center or "_Test Cost Center - _TC",
 		"project": args.project,
 		"rejected_warehouse": args.rejected_warehouse or "",
@@ -1040,7 +1040,8 @@
 	pi.is_return = args.is_return
 	pi.credit_to = args.return_against or "Creditors - _TC"
 	pi.is_subcontracted = args.is_subcontracted or "No"
-	pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
+	if args.supplier_warehouse: 
+		pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
 
 	pi.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index dbb6c0d..e7e0c81 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -250,7 +250,11 @@
 		"on_trash": "erpnext.regional.check_deletion_permission"
 	},
 	"Purchase Invoice": {
-		"validate": "erpnext.regional.india.utils.update_grand_total_for_rcm"
+		"validate": [
+			"erpnext.regional.india.utils.update_grand_total_for_rcm",
+			"erpnext.regional.united_arab_emirates.utils.update_grand_total_for_rcm",
+			"erpnext.regional.united_arab_emirates.utils.validate_returns"
+			]
 	},
 	"Payment Entry": {
 		"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status", "erpnext.accounts.doctype.dunning.dunning.resolve_dunning"],
@@ -390,7 +394,8 @@
 		'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries'
 	},
 	'United Arab Emirates': {
-		'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
+		'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data',
+		'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.united_arab_emirates.utils.make_regional_gl_entries',
 	},
 	'Saudi Arabia': {
 		'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
diff --git a/erpnext/regional/doctype/uae_vat_account/__init__.py b/erpnext/regional/doctype/uae_vat_account/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_account/__init__.py
diff --git a/erpnext/regional/doctype/uae_vat_account/uae_vat_account.json b/erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
new file mode 100644
index 0000000..73a8169
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
@@ -0,0 +1,35 @@
+{
+ "actions": [],
+ "autoname": "account",
+ "creation": "2020-09-28 11:30:45.472053",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "account"
+ ],
+ "fields": [
+  {
+   "allow_in_quick_entry": 1,
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_preview": 1,
+   "label": "Account",
+   "options": "Account"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2020-09-28 12:02:56.444007",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "UAE VAT Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py b/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py
new file mode 100644
index 0000000..80d6b3a
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_account/uae_vat_account.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class UAEVATAccount(Document):
+	pass
diff --git a/erpnext/regional/doctype/uae_vat_settings/__init__.py b/erpnext/regional/doctype/uae_vat_settings/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_settings/__init__.py
diff --git a/erpnext/regional/doctype/uae_vat_settings/test_uae_vat_settings.py b/erpnext/regional/doctype/uae_vat_settings/test_uae_vat_settings.py
new file mode 100644
index 0000000..b88439f
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_settings/test_uae_vat_settings.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestUAEVATSettings(unittest.TestCase):
+	pass
diff --git a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js
new file mode 100644
index 0000000..07a9301
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('UAE VAT Settings', {
+	// refresh: function(frm) {
+
+	// }
+});
diff --git a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
new file mode 100644
index 0000000..ce2c1d4
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
@@ -0,0 +1,55 @@
+{
+ "actions": [],
+ "autoname": "field:company",
+ "creation": "2020-09-25 12:48:51.463265",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "uae_vat_accounts"
+ ],
+ "fields": [
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "uae_vat_accounts",
+   "fieldtype": "Table",
+   "label": "UAE VAT Accounts",
+   "options": "UAE VAT Account",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2020-09-30 20:08:18.764798",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "UAE VAT Settings",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py
new file mode 100644
index 0000000..20dc604
--- /dev/null
+++ b/erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class UAEVATSettings(Document):
+	pass
diff --git a/erpnext/regional/report/uae_vat_201/__init__.py b/erpnext/regional/report/uae_vat_201/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/report/uae_vat_201/__init__.py
diff --git a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
new file mode 100644
index 0000000..5fdb264
--- /dev/null
+++ b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
@@ -0,0 +1,299 @@
+# coding=utf-8
+from __future__ import unicode_literals
+
+import erpnext
+import frappe
+from unittest import TestCase
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse_account
+from erpnext.regional.report.uae_vat_201.uae_vat_201 import (
+	get_total_emiratewise, 
+	get_tourist_tax_return_total, 
+	get_tourist_tax_return_tax,
+	get_zero_rated_total,
+	get_exempt_total,
+	get_standard_rated_expenses_total,
+	get_standard_rated_expenses_tax,
+)
+
+test_dependencies = ["Territory", "Customer Group", "Supplier Group", "Item"]
+
+class TestUaeVat201(TestCase):
+	def setUp(self):
+		frappe.set_user("Administrator")
+
+		frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company UAE VAT'")
+		frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company UAE VAT'")
+
+
+		make_company("_Test Company UAE VAT", "_TCUV")
+		set_vat_accounts()
+
+		make_customer()
+
+		make_supplier()
+
+		create_warehouse("_Test UAE VAT Supplier Warehouse", company="_Test Company UAE VAT")
+
+		make_item("_Test UAE VAT Item", properties = {"is_zero_rated": 0, "is_exempt": 0})
+		make_item("_Test UAE VAT Zero Rated Item", properties = {"is_zero_rated": 1, "is_exempt": 0})
+		make_item("_Test UAE VAT Exempt Item", properties = {"is_zero_rated": 0, "is_exempt": 1})
+
+		make_sales_invoices()
+
+		create_purchase_invoices()
+
+	def test_uae_vat_201_report(self):
+		filters = {"company": "_Test Company UAE VAT"}
+		total_emiratewise = get_total_emiratewise(filters)
+		amounts_by_emirate = {}
+		for data in total_emiratewise:
+			emirate, amount, vat = data
+			amounts_by_emirate[emirate] = {
+				"raw_amount": amount,
+				"raw_vat_amount": vat,
+			}
+		self.assertEqual(amounts_by_emirate["Sharjah"]["raw_amount"],300)
+		self.assertEqual(amounts_by_emirate["Sharjah"]["raw_vat_amount"],5)
+		self.assertEqual(amounts_by_emirate["Dubai"]["raw_amount"],200)
+		self.assertEqual(amounts_by_emirate["Dubai"]["raw_vat_amount"],10)
+		self.assertEqual(get_tourist_tax_return_total(filters),100)
+		self.assertEqual(get_tourist_tax_return_tax(filters),2)
+		self.assertEqual(get_zero_rated_total(filters),100)
+		self.assertEqual(get_exempt_total(filters),100)
+		self.assertEqual(get_standard_rated_expenses_total(filters),250)
+		self.assertEqual(get_standard_rated_expenses_tax(filters),1)
+
+def make_company(company_name, abbr):
+	if not frappe.db.exists("Company", company_name):
+		company = frappe.get_doc({
+			"doctype": "Company",
+			"company_name": company_name,
+			"abbr": abbr,
+			"default_currency": "AED",
+			"country": "United Arab Emirates",
+			"create_chart_of_accounts_based_on": "Standard Template",
+		})
+		company.insert()
+	else:
+		company = frappe.get_doc("Company", company_name)
+
+	# indempotent
+	company.create_default_warehouses()
+
+	if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": company.name}):
+		company.create_default_cost_center()
+
+	company.save()
+	return company
+
+def set_vat_accounts():
+	if not frappe.db.exists("UAE VAT Settings", "_Test Company UAE VAT"):
+		vat_accounts = frappe.get_all(
+			"Account",
+			fields=["name"],
+			filters = {
+				"company": "_Test Company UAE VAT",
+				"is_group": 0, 
+				"account_type": "Tax"
+			}
+		)
+
+		uae_vat_accounts = []
+		for account in vat_accounts:
+			uae_vat_accounts.append({
+				"doctype": "UAE VAT Account", 
+				"account": account.name
+			})
+
+		frappe.get_doc({
+			"company": "_Test Company UAE VAT",
+			"uae_vat_accounts": uae_vat_accounts,
+			"doctype": "UAE VAT Settings",
+		}).insert()
+
+def make_customer():
+	if not frappe.db.exists("Customer", "_Test UAE Customer"):
+		customer = frappe.get_doc({
+			"doctype": "Customer",
+			"customer_name": "_Test UAE Customer",
+			"customer_type": "Company",
+		})
+		customer.insert()
+	else:
+		customer = frappe.get_doc("Customer", "_Test UAE Customer")
+
+def make_supplier():
+
+	if not frappe.db.exists("Supplier", "_Test UAE Supplier"):
+		frappe.get_doc({
+			"supplier_group": "Local",
+			"supplier_name": "_Test UAE Supplier",
+			"supplier_type": "Individual",
+			"doctype": "Supplier",
+		}).insert()
+
+def create_warehouse(warehouse_name, properties=None, company=None):
+	if not company:
+		company = "_Test Company"
+
+	warehouse_id = erpnext.encode_company_abbr(warehouse_name, company)
+	if not frappe.db.exists("Warehouse", warehouse_id):
+		w = frappe.new_doc("Warehouse")
+		w.warehouse_name = warehouse_name
+		w.parent_warehouse = "All Warehouses - _TCUV"
+		w.company = company
+		w.account = get_warehouse_account(warehouse_name, company)
+		if properties:
+			w.update(properties)
+		w.save()
+		return w.name
+	else:
+		return warehouse_id
+
+def make_item(item_code, properties=None):
+	if frappe.db.exists("Item", item_code):
+		return frappe.get_doc("Item", item_code)
+
+	item = frappe.get_doc({
+		"doctype": "Item",
+		"item_code": item_code,
+		"item_name": item_code,
+		"description": item_code,
+		"item_group": "Products"
+	})
+
+	if properties:
+		item.update(properties)
+	
+	item.insert()
+
+	return item
+
+def make_sales_invoices():
+	si = create_sales_invoice(company="_Test Company UAE VAT",
+			customer = '_Test UAE Customer',
+			currency = 'AED',
+			warehouse = 'Finished Goods - _TCUV',
+			debit_to = 'Debtors - _TCUV',
+			income_account = 'Sales - _TCUV',
+			expense_account = 'Cost of Goods Sold - _TCUV',
+			cost_center = 'Main - _TCUV',
+			sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
+			item = "_Test UAE VAT Item",
+			do_not_save=1
+		)
+	si.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "VAT 5% - _TCUV",
+			"cost_center": "Main - _TCUV",
+			"description": "VAT 5% @ 5.0",
+			"rate": 5.0
+		})
+	si.vat_emirate = 'Dubai'
+	si.submit()
+
+	si = create_sales_invoice(company="_Test Company UAE VAT",
+			customer = '_Test UAE Customer',
+			currency = 'AED',
+			warehouse = 'Finished Goods - _TCUV',
+			debit_to = 'Debtors - _TCUV',
+			income_account = 'Sales - _TCUV',
+			expense_account = 'Cost of Goods Sold - _TCUV',
+			cost_center = 'Main - _TCUV',
+			sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
+			item = "_Test UAE VAT Item",
+			do_not_save=1
+		)
+	si.vat_emirate = 'Sharjah'
+	si.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "VAT 5% - _TCUV",
+			"cost_center": "Main - _TCUV",
+			"description": "VAT 5% @ 5.0",
+			"rate": 5.0
+		})
+	si.submit()
+
+	si = create_sales_invoice(company="_Test Company UAE VAT",
+			customer = '_Test UAE Customer',
+			currency = 'AED',
+			warehouse = 'Finished Goods - _TCUV',
+			debit_to = 'Debtors - _TCUV',
+			income_account = 'Sales - _TCUV',
+			expense_account = 'Cost of Goods Sold - _TCUV',
+			cost_center = 'Main - _TCUV',
+			sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
+			item = "_Test UAE VAT Item",
+			do_not_save=1
+		)
+
+	si.tourist_tax_return = 2
+
+	si.vat_emirate = 'Dubai'
+
+	si.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "VAT 5% - _TCUV",
+			"cost_center": "Main - _TCUV",
+			"description": "VAT 5% @ 5.0",
+			"rate": 5.0
+		})
+	si.submit()
+
+	si = create_sales_invoice(company="_Test Company UAE VAT",
+			customer = '_Test UAE Customer',
+			currency = 'AED',
+			warehouse = 'Finished Goods - _TCUV',
+			debit_to = 'Debtors - _TCUV',
+			income_account = 'Sales - _TCUV',
+			expense_account = 'Cost of Goods Sold - _TCUV',
+			cost_center = 'Main - _TCUV',
+			sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
+			item = "_Test UAE VAT Zero Rated Item",
+			do_not_save=1
+		)
+	si.vat_emirate = 'Sharjah'
+	si.submit()
+
+	si = create_sales_invoice(company="_Test Company UAE VAT",
+			customer = '_Test UAE Customer',
+			currency = 'AED',
+			warehouse = 'Finished Goods - _TCUV',
+			debit_to = 'Debtors - _TCUV',
+			income_account = 'Sales - _TCUV',
+			expense_account = 'Cost of Goods Sold - _TCUV',
+			cost_center = 'Main - _TCUV',
+			sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
+			item = "_Test UAE VAT Exempt Item",
+			do_not_save=1
+		)
+	si.vat_emirate = 'Sharjah'
+	si.submit()
+
+def create_purchase_invoices():
+
+	pi = make_purchase_invoice(
+			company="_Test Company UAE VAT",
+			supplier = '_Test UAE Supplier',
+			supplier_warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
+			warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
+			currency = 'AED',
+			cost_center = 'Main - _TCUV',
+			expense_account = 'Cost of Goods Sold - _TCUV',
+			item = "_Test UAE VAT Item",
+			do_not_save=1,
+			uom = "Nos"
+		)
+	pi.append("taxes", {
+			"charge_type": "On Net Total",
+			"account_head": "VAT 5% - _TCUV",
+			"cost_center": "Main - _TCUV",
+			"description": "VAT 5% @ 5.0",
+			"rate": 5.0
+		})
+
+	pi.recoverable_standard_rated_expenses = 1
+
+	pi.submit()
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.html b/erpnext/regional/report/uae_vat_201/uae_vat_201.html
new file mode 100644
index 0000000..d9b9968
--- /dev/null
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.html
@@ -0,0 +1,77 @@
+{%
+	var report_columns = report.get_columns_for_print();
+	report_columns = report_columns.filter(col => !col.hidden);
+%}
+<style>
+	.print-format {
+		padding: 10mm;
+		font-size: 8.0pt !important;
+		font-family: Tahoma, sans-serif;
+	}
+</style>
+
+<h1  style="margin-top:0; text-align: center;">{%= __(report.report_name) %}</h1>
+
+<h3  style="margin-top:0; font-weight:500">{%= __("VAT on Sales and All Other Outputs") %}</h2>
+
+<table class="table table-bordered">
+
+    <thead>
+        <th style="width: 13">{%= report_columns[0].label %}</th>
+        <th style="width: {%= 100 - (report_columns.length - 1) * 13%}%">{%= report_columns[1].label %}</th>
+
+        {% for (let i=2; i<report_columns.length; i++) { %}
+            <th style="width: 13">{%= report_columns[i].label %}</th>
+        {% } %}
+    </thead>
+
+    <tbody>
+        {% for (let j=1; j<12; j++)  { %}
+        {%
+            var row = data[j];
+        %}
+        <tr >
+            {% for (let i=0; i<report_columns.length; i++) { %}
+                <td >
+                    {% const fieldname = report_columns[i].fieldname; %}
+                    {% if (!is_null(row[fieldname])) { %}
+                        {%= frappe.format(row[fieldname], report_columns[i], {}, row) %}
+                    {% } %}
+                </td>
+            {% } %}
+        </tr>
+        {% } %}
+    </tbody>
+</table>
+
+<h3 style="margin-top:0; font-weight:500">{%= __("VAT on Expenses and All Other Inputs") %}</h2>
+
+<table  class="table table-bordered">
+    <thead>
+        <th style="width: 13">{%= report_columns[0].label %}</th>
+        <th style="width: {%= 100 - (report_columns.length - 1) * 13%}%">{%= report_columns[1].label %}</th>
+
+        {% for (let i=2; i<report_columns.length; i++) { %}
+            <th style="width: 13">{%= report_columns[i].label %}</th>
+        {% } %}
+    </thead>
+
+    <tbody>
+        {% for (let j=14; j<data.length; j++)  { %}
+        {%
+            var row = data[j];
+        %}
+        <tr >
+            {% for (let i=0; i<report_columns.length; i++) { %}
+                <td >
+                    {% const fieldname = report_columns[i].fieldname; %}
+                    {% if (!is_null(row[fieldname])) { %}
+                        {%= frappe.format(row[fieldname], report_columns[i], {}, row) %}
+                    {% } %}
+                </td>
+            {% } %}
+        </tr>
+        {% } %}
+    </tbody>
+
+</table>
\ No newline at end of file
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.js b/erpnext/regional/report/uae_vat_201/uae_vat_201.js
new file mode 100644
index 0000000..5957424
--- /dev/null
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.js
@@ -0,0 +1,40 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["UAE VAT 201"] = {
+	"filters": [
+		{
+			"fieldname": "company",
+			"label": __("Company"),
+			"fieldtype": "Link",
+			"options": "Company",
+			"reqd": 1,
+			"default": frappe.defaults.get_user_default("Company")
+		},
+		{
+			"fieldname": "from_date",
+			"label": __("From Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.add_months(frappe.datetime.get_today(), -3),
+		},
+		{
+			"fieldname": "to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.get_today()
+		},
+	],
+	"formatter": function(value, row, column, data, default_formatter) {
+		if (data
+			&& (data.legend=='VAT on Sales and All Other Outputs' || data.legend=='VAT on Expenses and All Other Inputs')
+			&& data.legend==value) {
+			value = $(`<span>${value}</span>`);
+			var $value = $(value).css("font-weight", "bold");
+			value = $value.wrap("<p></p>").parent().html();
+		}
+		return value;
+	},
+};
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.json b/erpnext/regional/report/uae_vat_201/uae_vat_201.json
new file mode 100644
index 0000000..8a88bcd
--- /dev/null
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.json
@@ -0,0 +1,22 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2020-09-10 08:51:02.298482",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2020-09-10 08:51:02.298482",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "UAE VAT 201",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "UAE VAT 201",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
new file mode 100644
index 0000000..201ddf6
--- /dev/null
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -0,0 +1,336 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+def execute(filters=None):
+	columns = get_columns()
+	data, emirates, amounts_by_emirate = get_data(filters)
+	chart = get_chart(emirates, amounts_by_emirate)
+	return columns, data, None, chart
+
+def get_columns():
+	"""Creates a list of dictionaries that are used to generate column headers of the data table."""
+	return [
+		{
+			"fieldname": "no",
+			"label": _("No"),
+			"fieldtype": "Data",
+			"width": 50
+		},
+		{
+			"fieldname": "legend",
+			"label": _("Legend"),
+			"fieldtype": "Data",
+			"width": 300
+		},
+		{
+			"fieldname": "amount",
+			"label": _("Amount (AED)"),
+			"fieldtype": "Currency",
+			"width": 125,
+			"options": "currency"
+		},
+		{
+			"fieldname": "vat_amount",
+			"label": _("VAT Amount (AED)"),
+			"fieldtype": "Currency",
+			"width": 150,
+			"options": "currency"
+		}
+	]
+
+def get_data(filters = None):
+	"""Returns the list of dictionaries. Each dictionary is a row in the datatable and chart data."""
+	data = []
+	emirates, amounts_by_emirate = append_vat_on_sales(data, filters)
+	append_vat_on_expenses(data, filters)
+	return data, emirates, amounts_by_emirate
+
+def get_chart(emirates, amounts_by_emirate):
+	"""Returns chart data."""
+	labels = []
+	amount = []
+	vat_amount = []
+	for d in emirates:
+		if d in amounts_by_emirate:
+			amount.append(amounts_by_emirate[d]["raw_amount"])
+			vat_amount.append(amounts_by_emirate[d]["raw_vat_amount"])
+			labels.append(d)
+
+	datasets = []
+	datasets.append({'name': _('Amount (AED)'), 'values':  amount})
+	datasets.append({'name': _('Vat Amount (AED)'), 'values': vat_amount})
+
+	chart = {
+		"type": "bar",
+		"fieldtype": "Currency"
+		"data": {
+			'labels': labels,
+			'datasets': datasets
+		}
+	}
+	
+	return chart
+
+def append_vat_on_sales(data, filters):
+	"""Appends Sales and All Other Outputs."""
+	append_data(data, '', _('VAT on Sales and All Other Outputs'), '', '')
+
+	emirates, amounts_by_emirate = standard_rated_expenses_emiratewise(data, filters)
+
+	append_data(data, '2', _('Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme'),
+		frappe.format((-1) * get_tourist_tax_return_total(filters), 'Currency'),
+		frappe.format((-1) * get_tourist_tax_return_tax(filters), 'Currency'))
+
+	append_data(data, '3', _('Supplies subject to the reverse charge provision'),
+		frappe.format(get_reverse_charge_total(filters), 'Currency'),
+		frappe.format(get_reverse_charge_tax(filters), 'Currency'))
+
+	append_data(data, '4', _('Zero Rated'), 
+		frappe.format(get_zero_rated_total(filters), 'Currency'), "-")
+
+	append_data(data, '5', _('Exempt Supplies'),
+		frappe.format(get_exempt_total(filters), 'Currency'),"-")
+
+	append_data(data, '', '', '', '')
+	
+	return emirates, amounts_by_emirate
+
+def standard_rated_expenses_emiratewise(data, filters):
+	"""Append emiratewise standard rated expenses and vat."""
+	total_emiratewise = get_total_emiratewise(filters)
+	emirates = get_emirates()
+	amounts_by_emirate = {}
+	for d in total_emiratewise:
+		emirate, amount, vat= d
+		amounts_by_emirate[emirate] = {
+				"legend": emirate,
+				"raw_amount": amount,
+				"raw_vat_amount": vat,
+				"amount": frappe.format(amount, 'Currency'),
+				"vat_amount": frappe.format(vat, 'Currency'),
+			}
+	amounts_by_emirate = append_emiratewise_expenses(data, emirates, amounts_by_emirate)
+
+	for d, emirate in enumerate(emirates, 97):
+		if emirate in amounts_by_emirate:
+			amounts_by_emirate[emirate]["no"] = _('1{0}').format(chr(d))
+			amounts_by_emirate[emirate]["legend"] = _('Standard rated supplies in {0}').format(emirate)
+			data.append(amounts_by_emirate[emirate])
+		else:
+			append_data(data, _('1{0}').format(chr(d)),
+				_('Standard rated supplies in {0}').format(emirate),
+				frappe.format(0, 'Currency'), frappe.format(0, 'Currency'))
+	return emirates, amounts_by_emirate
+
+def append_emiratewise_expenses(data, emirates, amounts_by_emirate):
+	"""Append emiratewise standard rated expenses and vat."""
+	for d, emirate in enumerate(emirates, 97):
+		if emirate in amounts_by_emirate:
+			amounts_by_emirate[emirate]["no"] = _('1{0}').format(chr(d))
+			amounts_by_emirate[emirate]["legend"] = _('Standard rated supplies in {0}').format(emirate)
+			data.append(amounts_by_emirate[emirate])
+		else:
+			append_data(data, _('1{0}').format(chr(d)),
+				_('Standard rated supplies in {0}').format(emirate),
+				frappe.format(0, 'Currency'), frappe.format(0, 'Currency'))
+	return amounts_by_emirate
+
+def append_vat_on_expenses(data, filters):
+	"""Appends Expenses and All Other Inputs."""
+	append_data(data, '', _('VAT on Expenses and All Other Inputs'), '', '')
+	append_data(data, '9', _('Standard Rated Expenses'),
+		frappe.format(get_standard_rated_expenses_total(filters), 'Currency'),
+		frappe.format(get_standard_rated_expenses_tax(filters), 'Currency'))
+
+	append_data(data, '10', _('Supplies subject to the reverse charge provision'),
+		frappe.format(get_reverse_charge_recoverable_total(filters), 'Currency'),
+		frappe.format(get_reverse_charge_recoverable_tax(filters), 'Currency')
+)
+
+def append_data(data, no, legend, amount, vat_amount):
+	"""Returns data with appended value."""
+	data.append({"no": no, "legend":legend, "amount": amount, "vat_amount": vat_amount})
+
+def get_total_emiratewise(filters):
+	"""Returns Emiratewise Amount and Taxes."""
+	query_filters = get_filters(filters)
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Sales Invoice', 
+		filters = query_filters,
+		fields = ['vat_emirate as emirate','sum(total)', 'sum(total_taxes_and_charges)'],
+		group_by='vat_emirate',
+		as_list=True
+	)
+
+def get_emirates():
+	"""Returns a List of emirates in the order that they are to be displayed."""
+	return [
+		'Abu Dhabi',
+		'Dubai',
+		'Sharjah',
+		'Ajman',
+		'Umm Al Quwain',
+		'Ras Al Khaimah',
+		'Fujairah'
+	]
+
+def get_filters(filters):
+	"""The conditions to be used to filter data to calculate the total sale."""
+	query_filters = {}
+	if filters.get("company"):
+		query_filters["company"] = ['=', filters['company']]
+	if filters.get("from_date"):
+		query_filters["posting_date"] = ['>=', filters['from_date']]
+	if filters.get("from_date"):
+		query_filters["posting_date"] = ['<=', filters['to_date']]
+	return query_filters
+
+def get_reverse_charge_total(filters):
+	"""Returns the sum of the total of each Purchase invoice made."""
+	query_filters = get_filters(filters)
+	query_filters['reverse_charge'] = ['=', 'Y']
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Purchase Invoice', 
+		filters = query_filters,
+		fields = ['sum(total)'],
+		as_list=True,
+		limit = 1
+	)[0][0]  or 0
+
+def get_reverse_charge_tax(filters):
+	"""Returns the sum of the tax of each Purchase invoice made."""
+	conditions = get_conditions_join(filters)
+	return frappe.db.sql("""
+		select sum(debit)  from
+		`tabPurchase Invoice` p inner join `tabGL Entry` gl
+		on gl.voucher_no =  p.name
+		where
+		p.reverse_charge = "Y"
+		and p.docstatus = 1
+		and gl.docstatus = 1
+		and account in (select account from `tabUAE VAT Account` where  parent=%(company)s)
+		{where_conditions} ;
+		""".format(where_conditions=conditions), filters)[0][0] or 0
+
+def get_reverse_charge_recoverable_total(filters):
+	"""Returns the sum of the total of each Purchase invoice made with recoverable reverse charge."""
+	query_filters = get_filters(filters)
+	query_filters['reverse_charge'] = ['=', 'Y']
+	query_filters['recoverable_reverse_charge'] = ['>', '0']
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Purchase Invoice', 
+		filters = query_filters,
+		fields = ['sum(total)'],
+		as_list=True,
+		limit = 1
+	)[0][0]  or 0
+
+def get_reverse_charge_recoverable_tax(filters):
+	"""Returns the sum of the tax of each Purchase invoice made."""
+	conditions = get_conditions_join(filters)
+	return frappe.db.sql("""
+		select sum(debit * p.recoverable_reverse_charge / 100)  from
+		`tabPurchase Invoice` p  inner join `tabGL Entry` gl
+		on gl.voucher_no = p.name
+		where
+		p.reverse_charge = "Y"
+		and p.docstatus = 1
+		and p.recoverable_reverse_charge > 0
+		and gl.docstatus = 1
+		and account in (select account from `tabUAE VAT Account` where  parent=%(company)s)
+		{where_conditions} ;
+		""".format(where_conditions=conditions), filters)[0][0] or 0
+
+def get_conditions_join(filters):
+	"""The conditions to be used to filter data to calculate the total vat."""
+	conditions = ""
+	for opts in (("company", " and p.company=%(company)s"),
+		("from_date", " and p.posting_date>=%(from_date)s"),
+		("to_date", " and p.posting_date<=%(to_date)s")):
+			if filters.get(opts[0]):
+				conditions += opts[1]
+	return conditions
+
+def get_standard_rated_expenses_total(filters):
+	"""Returns the sum of the total of each Purchase invoice made with recoverable reverse charge."""
+	query_filters = get_filters(filters)
+	query_filters['recoverable_standard_rated_expenses'] = ['>', 0]
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Purchase Invoice', 
+		filters = query_filters,
+		fields = ['sum(total)'],
+		as_list=True,
+		limit = 1
+	)[0][0]  or 0
+
+def get_standard_rated_expenses_tax(filters):
+	"""Returns the sum of the tax of each Purchase invoice made."""
+	query_filters = get_filters(filters)
+	query_filters['recoverable_standard_rated_expenses'] = ['>', 0]
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Purchase Invoice', 
+		filters = query_filters,
+		fields = ['sum(recoverable_standard_rated_expenses)'],
+		as_list=True,
+		limit = 1
+	)[0][0]  or 0
+
+def get_tourist_tax_return_total(filters):
+	"""Returns the sum of the total of each Sales invoice with non zero tourist_tax_return."""
+	query_filters = get_filters(filters)
+	query_filters['tourist_tax_return'] = ['>', 0]
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Sales Invoice', 
+		filters = query_filters,
+		fields = ['sum(total)'],
+		as_list=True,
+		limit = 1
+	)[0][0]  or 0
+
+def get_tourist_tax_return_tax(filters):
+	"""Returns the sum of the tax of each Sales invoice with non zero tourist_tax_return."""
+	query_filters = get_filters(filters)
+	query_filters['tourist_tax_return'] = ['>', 0]
+	query_filters['docstatus'] = ['=', 1]
+	return frappe.db.get_list('Sales Invoice', 
+		filters = query_filters,
+		fields = ['sum(tourist_tax_return)'],
+		as_list=True,
+		limit = 1
+	)[0][0]  or 0
+
+def get_zero_rated_total(filters):
+	"""Returns the sum of each Sales Invoice Item Amount which is zero rated."""
+	conditions = get_conditions(filters)
+	return frappe.db.sql("""
+		select sum(i.base_amount) as total from
+		`tabSales Invoice Item` i inner join `tabSales Invoice` s
+		on i.parent = s.name
+		where s.docstatus = 1 and  i.is_zero_rated = 1
+		{where_conditions} ;
+		""".format(where_conditions=conditions), filters)[0][0] or 0
+
+def get_exempt_total(filters):
+	"""Returns the sum of each Sales Invoice Item Amount which is Vat Exempt."""
+	conditions = get_conditions(filters)
+	return frappe.db.sql("""
+		select sum(i.base_amount) as total from
+		`tabSales Invoice Item` i inner join `tabSales Invoice` s
+		on i.parent = s.name
+		where s.docstatus = 1 and  i.is_exempt = 1
+		{where_conditions} ;
+		""".format(where_conditions=conditions), filters)[0][0] or 0
+
+def get_conditions(filters):
+	"""The conditions to be used to filter data to calculate the total sale."""
+	conditions = ""
+	for opts in (("company", " and company=%(company)s"),
+		("from_date", " and posting_date>=%(from_date)s"),
+		("to_date", " and posting_date<=%(to_date)s")):
+			if filters.get(opts[0]):
+				conditions += opts[1]
+	return conditions
diff --git a/erpnext/regional/united_arab_emirates/setup.py b/erpnext/regional/united_arab_emirates/setup.py
index 250659e..62156e4 100644
--- a/erpnext/regional/united_arab_emirates/setup.py
+++ b/erpnext/regional/united_arab_emirates/setup.py
@@ -5,24 +5,30 @@
 
 import frappe, os, json
 from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from frappe.permissions import add_permission, update_permission_property
 from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax
 
 def setup(company=None, patch=True):
 	make_custom_fields()
 	add_print_formats()
-
+	add_custom_roles_for_reports()
+	add_permissions()
 	if company:
 		create_sales_tax(company)
 
 def make_custom_fields():
+	is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
+		fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
+		print_hide=1)
+	is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
+		fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
+		print_hide=1)
+
 	invoice_fields = [
 		dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
 			insert_after='group_same_items', print_hide=1, collapsible=1),
 		dict(fieldname='permit_no', label='Permit Number',
 			fieldtype='Data', insert_after='vat_section', print_hide=1),
-		dict(fieldname='reverse_charge_applicable', label='Reverse Charge Applicable',
-			fieldtype='Select', insert_after='permit_no', print_hide=1,
-			options='Y\nN', default='N')
 	]
 
 	purchase_invoice_fields = [
@@ -31,7 +37,15 @@
 				fetch_from='company.tax_id', print_hide=1),
 			dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
 				fieldtype='Read Only', insert_after='supplier_name',
-				fetch_from='supplier.supplier_name_in_arabic', print_hide=1)
+				fetch_from='supplier.supplier_name_in_arabic', print_hide=1),
+			dict(fieldname='recoverable_standard_rated_expenses', label='Recoverable Standard Rated Expenses (AED)',
+				insert_after='permit_no', fieldtype='Currency', print_hide=1, default='0'),
+			dict(fieldname='reverse_charge', label='Reverse Charge Applicable',
+				fieldtype='Select', insert_after='recoverable_standard_rated_expenses', print_hide=1,
+				options='Y\nN', default='N'),
+			dict(fieldname='recoverable_reverse_charge', label='Recoverable Reverse Charge (Percentage)',
+				insert_after='reverse_charge', fieldtype='Percent', print_hide=1,
+				depends_on="eval:doc.reverse_charge=='Y'", default='100.000'),
 		]
 
 	sales_invoice_fields = [
@@ -41,6 +55,10 @@
 			dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
 				fieldtype='Read Only', insert_after='customer_name',
 				fetch_from='customer.customer_name_in_arabic', print_hide=1),
+			dict(fieldname='vat_emirate', label='VAT Emirate', insert_after='permit_no', fieldtype='Select',
+				options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain'),
+			dict(fieldname='tourist_tax_return', label='Tax Refund provided to Tourists (AED)',
+				insert_after='vat_emirate', fieldtype='Currency', print_hide=1, default='0'),
 		]
 
 	invoice_item_fields = [
@@ -67,6 +85,12 @@
 		'Item': [
 			dict(fieldname='tax_code', label='Tax Code',
 				fieldtype='Data', insert_after='item_group'),
+			dict(fieldname='is_zero_rated', label='Is Zero Rated',
+				fieldtype='Check', insert_after='tax_code',
+				print_hide=1),
+			dict(fieldname='is_exempt', label='Is Exempt',
+				fieldtype='Check', insert_after='is_zero_rated',
+				print_hide=1)
 		],
 		'Customer': [
 			dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
@@ -82,7 +106,7 @@
 		'Sales Invoice': sales_invoice_fields + invoice_fields,
 		'Sales Order': sales_invoice_fields + invoice_fields,
 		'Delivery Note': sales_invoice_fields + invoice_fields,
-		'Sales Invoice Item': invoice_item_fields + delivery_date_field,
+		'Sales Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
 		'Purchase Invoice Item': invoice_item_fields,
 		'Sales Order Item': invoice_item_fields,
 		'Delivery Note Item': invoice_item_fields,
@@ -101,3 +125,25 @@
 
 	frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
 		name in('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice') """)
+
+def add_custom_roles_for_reports():
+	"""Add Access Control to UAE VAT 201."""
+	if not frappe.db.get_value('Custom Role', dict(report='UAE VAT 201')):
+		frappe.get_doc(dict(
+			doctype='Custom Role',
+			report='UAE VAT 201',
+			roles= [
+				dict(role='Accounts User'),
+				dict(role='Accounts Manager'),
+				dict(role='Auditor')
+			]
+		)).insert()
+
+def add_permissions():
+	"""Add Permissions for UAE VAT Settings and UAE VAT Account."""
+	for doctype in ('UAE VAT Settings', 'UAE VAT Account'):
+		add_permission(doctype, 'All', 0)
+		for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+			add_permission(doctype, role, 0)
+			update_permission_property(doctype, role, 0, 'write', 1)
+			update_permission_property(doctype, role, 0, 'create', 1)
diff --git a/erpnext/regional/united_arab_emirates/utils.py b/erpnext/regional/united_arab_emirates/utils.py
index a0425f6..7430db4 100644
--- a/erpnext/regional/united_arab_emirates/utils.py
+++ b/erpnext/regional/united_arab_emirates/utils.py
@@ -1,6 +1,8 @@
 from __future__ import unicode_literals
 import frappe
-from frappe.utils import flt
+from frappe import _
+import erpnext
+from frappe.utils import flt, round_based_on_smallest_currency_fraction, money_in_words
 from erpnext.controllers.taxes_and_totals import get_itemised_tax
 from six import iteritems
 
@@ -26,4 +28,128 @@
 
 		row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
 		row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
-		row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
\ No newline at end of file
+		row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
+
+def get_account_currency(account):
+	"""Helper function to get account currency."""
+	if not account:
+		return
+	def generator():
+		account_currency, company = frappe.get_cached_value("Account", account, ["account_currency", "company"])
+		if not account_currency:
+			account_currency = frappe.get_cached_value('Company',  company,  "default_currency")
+
+		return account_currency
+
+	return frappe.local_cache("account_currency", account, generator)
+
+def get_tax_accounts(company):
+	"""Get the list of tax accounts for a specific company."""
+	tax_accounts_dict = frappe._dict()
+	tax_accounts_list = frappe.get_all("UAE VAT Account",
+		filters={"parent": company},
+		fields=["Account"]
+		)
+
+	if not tax_accounts_list and not frappe.flags.in_test:
+		frappe.throw(_('Please set Vat Accounts for Company: "{0}" in UAE VAT Settings').format(company))
+	for d in tax_accounts_list:
+		for key, name in d.items():
+			tax_accounts_dict[name] = name
+
+	return tax_accounts_dict
+
+def update_grand_total_for_rcm(doc, method):
+	"""If the Reverse Charge is Applicable subtract the tax amount from the grand total and update in the form."""
+	country = frappe.get_cached_value('Company', doc.company, 'country')
+
+	if country != 'United Arab Emirates':
+		return
+
+	if not doc.total_taxes_and_charges:
+		return
+
+	if doc.reverse_charge == 'Y':
+		tax_accounts = get_tax_accounts(doc.company)
+
+		base_vat_tax = 0
+		vat_tax = 0
+
+		for tax in doc.get('taxes'):
+			if tax.category not in ("Total", "Valuation and Total"):
+				continue
+
+			if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in tax_accounts:
+				base_vat_tax += tax.base_tax_amount_after_discount_amount
+				vat_tax += tax.tax_amount_after_discount_amount
+
+		doc.taxes_and_charges_added -= vat_tax
+		doc.total_taxes_and_charges -= vat_tax
+		doc.base_taxes_and_charges_added -= base_vat_tax
+		doc.base_total_taxes_and_charges -= base_vat_tax
+
+		update_totals(vat_tax, base_vat_tax, doc)
+
+def update_totals(vat_tax, base_vat_tax, doc):
+	"""Update the grand total values in the form."""
+	doc.base_grand_total -= base_vat_tax
+	doc.grand_total -= vat_tax
+
+	if doc.meta.get_field("rounded_total"):
+
+		if doc.is_rounded_total_disabled():
+			doc.outstanding_amount = doc.grand_total
+
+		else:
+			doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total,
+				doc.currency, doc.precision("rounded_total"))
+			doc.rounding_adjustment = flt(doc.rounded_total - doc.grand_total,
+				doc.precision("rounding_adjustment"))
+			doc.outstanding_amount = doc.rounded_total or doc.grand_total
+
+	doc.in_words = money_in_words(doc.grand_total, doc.currency)
+	doc.base_in_words = money_in_words(doc.base_grand_total, erpnext.get_company_currency(doc.company))
+	doc.set_payment_schedule()
+
+def make_regional_gl_entries(gl_entries, doc):
+	"""Hooked to make_regional_gl_entries in Purchase Invoice.It appends the region specific general ledger entries to the list of GL Entries."""
+	country = frappe.get_cached_value('Company', doc.company, 'country')
+
+	if country != 'United Arab Emirates':
+		return gl_entries
+
+	if doc.reverse_charge == 'Y':
+		tax_accounts = get_tax_accounts(doc.company)
+		for tax in doc.get('taxes'):
+			if tax.category not in ("Total", "Valuation and Total"):
+				continue
+			gl_entries = make_gl_entry(tax, gl_entries, doc, tax_accounts)
+	return gl_entries
+
+def make_gl_entry(tax, gl_entries, doc, tax_accounts):
+	dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
+	if flt(tax.base_tax_amount_after_discount_amount)  and tax.account_head in tax_accounts:
+		account_currency = get_account_currency(tax.account_head)
+
+		gl_entries.append(doc.get_gl_dict(
+			{
+				"account": tax.account_head,
+				"cost_center": tax.cost_center,
+				"posting_date": doc.posting_date,
+				"against": doc.supplier,
+				dr_or_cr: tax.base_tax_amount_after_discount_amount,
+				dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
+					if account_currency==doc.company_currency \
+					else tax.tax_amount_after_discount_amount
+			}, account_currency, item=tax)
+		)
+	return gl_entries
+
+
+def validate_returns(doc, method):
+	"""Standard Rated expenses should not be set when Reverse Charge Applicable is set."""
+	country = frappe.get_cached_value('Company', doc.company, 'country')
+	if country != 'United Arab Emirates':
+		return
+	if doc.reverse_charge == 'Y' and  flt(doc.recoverable_standard_rated_expenses) != 0:
+		frappe.throw(_("Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"))
\ No newline at end of file