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%


#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”.


#3

thank for your reply


#4

Added to the latest version (17.10.38)


#5

@abdulbari you are a Saudi Hero


#6

Thanks for your support


#7

Dear @lubos

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

Thanks for you support


#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?


#9

Please find the below link

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


#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.


#11

Thanks a lot


#12

Added to the latest version (18.3.22)


#13

Thank you