The VAT Transaction Report lists the data captured in the ‘Reference_Field’ of expense claim /bank or cash payments. Reference field is only a short reference_id, but the clear detail of the transaction is entered in the item description field. And many a time a expense claim will hold multiple en…

The latest version (19.5.63) contains VAT Return Form for Saudi Arabia. If you don’t see this report or need new tax codes (e.g. VAT on Imports), have a look at this guide: Add localized settings and features | Manager [Screenshot_2019-05-29%20Saudi%20Arabia%20-%20For%20the%20period%20from%2001%2…

Thanks Joe91, you are right, it gives the invoice number. ( the one i selected invoice was blank). But TAX ID / business identifier is not displayed in report. it will be good to have this.

What country is this requirement for and what exactly does need to be lodged?

Hi Lubos, [image] lubos: What country is this requirement for and what exactly does need to be lodged? This is Kingdom of SaudiArabia. Finance Dept currently compiling manually a xl report like this, tedious. [image] when there are entries in sundry / operational expenses, the VAT/TAX ID…

You need to report all individual sales and purchases where VAT is charged? What about VAT 0% and VAT Exempt transactions? Also, how do you submit such a report? Is there a specific format?

We have a format that must be followed for VAT RETURN, we can send the format if it is going to be implemented. I would say all GCC countries have the same VAT RETURN format. I will write the format in full details for sales and purchase vat from For more information please have a look at the belo…

yes Tax Summary is fine and accepted. but not all the VAT Codes added under the tax list we have only two VAT code. but it should as what you have posted.

under Tax Codes we have VAT0%, VAT5% maybe VAT Exempt. it would be help full if you add these are the most common VAT Codes used by most companies OFS VAT = Out of Scope Customs VAT 5% for on Imported Purchases Export VAT 0% for Export Sales NO VAT 0% = Not Registered in VAT this should cover …

abdulbari, Manager system is compatible for the saudi VAT. what i am discussing is the Report. The system has as 0, 100 and custom. you can choose from tax codes 0% for where no tax - name it as OFS or whatever we want. And choose custom for 5%. you will also come across of 100% which is not pos…

VAT Return Form for Saudi Arabia

lubos May 26, 2019, 11:58pm 17

This screenshot indicates that only totals are to be submitted, not individual transactions. Can you clarify?

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VAT Return Form for Saudi Arabia

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