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: Create and use tax codes | Manager - look under the heading “Custom tax codes”.

3

thank for your reply

4

Added to the latest version (17.10.38)

1 Like
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