From 4015c2b9a4095f23726e588dd1610be5ee0cc3b9 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Tue, 19 May 2026 11:29:17 +0000
Subject: [PATCH] fix: validate company region in uae vat 201 (backport #54899)
 (#55055)

Co-authored-by: Ravibharathi <131471282+ravibharathi656@users.noreply.github.com>
fix: validate company region in uae vat 201 (#54899)
---
 .../regional/report/uae_vat_201/test_uae_vat_201.py  |  8 ++++++++
 erpnext/regional/report/uae_vat_201/uae_vat_201.js   |  7 +++++++
 erpnext/regional/report/uae_vat_201/uae_vat_201.py   | 12 ++++++++++++
 3 files changed, 27 insertions(+)

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
index fd4c69e8f8a..9b892491868 100644
--- a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
@@ -6,6 +6,7 @@ import erpnext
 from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.regional.report.uae_vat_201.uae_vat_201 import (
+	execute,
 	get_exempt_total,
 	get_standard_rated_expenses_tax,
 	get_standard_rated_expenses_total,
@@ -32,6 +33,13 @@ class TestUaeVat201(ERPNextTestSuite):
 		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})
 
+	def test_validate_company_region(self):
+		self.assertRaises(
+			frappe.exceptions.ValidationError,
+			execute,
+			{"company": "_Test Company"},
+		)
+
 	def test_uae_vat_201_report(self):
 		make_sales_invoices()
 		create_purchase_invoices()
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.js b/erpnext/regional/report/uae_vat_201/uae_vat_201.js
index 49060fdf66a..e62d3395f20 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.js
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.js
@@ -10,6 +10,13 @@ frappe.query_reports["UAE VAT 201"] = {
 			options: "Company",
 			reqd: 1,
 			default: frappe.defaults.get_user_default("Company"),
+			get_query: function () {
+				return {
+					filters: {
+						country: "United Arab Emirates",
+					},
+				};
+			},
 		},
 		{
 			fieldname: "from_date",
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index fa4b2dc6693..4942bc4801f 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -5,13 +5,25 @@
 import frappe
 from frappe import _
 
+from erpnext import get_region
+
 
 def execute(filters=None):
+	validate_company_region(filters)
 	columns = get_columns()
 	data, emirates, amounts_by_emirate = get_data(filters)
 	return columns, data
 
 
+def validate_company_region(filters):
+	if filters.get("company") and get_region(filters.get("company")) != "United Arab Emirates":
+		frappe.throw(
+			_(
+				"The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
+			).format(frappe.bold(filters.get("company")))
+		)
+
+
 def get_columns():
 	"""Creates a list of dictionaries that are used to generate column headers of the data table."""
 	return [