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Oman · OTA VAT Return

Oman VAT Return — box-by-box guide

Oman introduced VAT at 5% on 16 April 2021 under the Value Added Tax Law (Royal Decree 121/2020). All VAT-registered businesses must file quarterly returns with the Oman Tax Authority (OTA) within 30 days of each quarter end. HelloBooks computes every box from your transaction ledger so the return is ready to review before you log in to the OTA portal.

Oman VAT Return — box reference

BoxLabelWhat it includes
Box 1Standard rated supplies (5%)Total value of taxable supplies made in Oman at the standard 5% VAT rate, excluding VAT itself. Covers most domestic goods and services.
Box 2Output VAT (5%)VAT charged on standard rated supplies — Box 1 × 5%. This is the VAT you have collected from customers and owe to the Oman Tax Authority.
Box 3Zero-rated international suppliesExports of goods and qualifying international services taxable at 0%. No output VAT arises, but input VAT on related costs remains recoverable.
Box 4Exempt suppliesSupplies exempt from VAT (e.g. bare land, certain financial services, residential rental). Input VAT on costs directly attributable to exempt supplies is not recoverable.
Box 5Standard rated purchasesTotal value of purchases on which you were charged 5% Oman VAT by your suppliers. Used to compute recoverable input VAT.
Box 6Input VAT recoverableVAT paid on business purchases that can be offset against your output VAT. HelloBooks applies apportionment where both taxable and exempt supplies exist.
Net VATNet VAT payable / (refundable)Box 2 minus Box 6. A positive figure is remitted to the OTA within 30 days of the quarter end. A negative figure may be carried forward or refunded.

Key facts for Oman VAT

Standard rate
5%
Zero rate
0% — exports and qualifying international services
Filing frequency
Quarterly
Deadline
30 days after the end of each quarter
Registration threshold
OMR 38,500 annual taxable turnover (mandatory)
Voluntary threshold
OMR 19,250 annual taxable turnover
Filing portal
Oman Tax Authority Portal (tms.taxoman.gov.om)
Governing authority
Oman Tax Authority (OTA)

Page last reviewed: 2026-06-16.