DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Request for Built in VAT Code for Saudi Arabia

#1

Dear Developer

could you please kindly create built in VAT Rate for Saudi Arabia VAT 5%

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#2

In the meantime, you can create it as a custom tax rate.

Here’s the guide: https://www.manager.io/guides/8901 - look under the heading “Custom tax codes”.

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#3

thank for your reply

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#4

Added to the latest version (17.10.38)

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#5

@abdulbari you are a Saudi Hero

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#6

Thanks for your support

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#7

Dear @lubos

can you please add 0% VAT and Exempt VAT in built in VAT for Saudi

Thanks for you support

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#8

@abdulbari, can you provide a link to official documentation that your law requires specific designation of these rates on tax invoices, as opposed to no tax code being shown, which automatically implies a zero rate?

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#9

Please find the below link

https://vat.gov.sa/en/about-vat/law-regulations

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#10

Thank you, @abdulbari. The VAT Manual (link available on site you referenced) includes the following information about filing VAT returns:

35%20AM

Therefore, the Manager Tax Summary should be able to show 0% and Exempt rates. I will invite @lubos into this thread so they can be added.

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#11

Thanks a lot

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#12

Added to the latest version (18.3.22)

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#13

Thank you

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