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…

Dear @lubos can you please assist on below. VAT import calculation how it is calculated. VAT Return Form for Saudi Arabia - #30 by abdulbari

@abdulbari the latest version (19.5.75) should fix VAT on import issue.

@ismail how does VAT Transaction Report which you need to submit look like?

[image] lubos: @ismail how does VAT Transaction Report which you need to submit look like? [image] ismail: [image] @lubos This is almost the same as the Tax Transactions Report in the Manager system now. these are the issues to fix For the sales, purchase, payments of normal busin…

@lubos , please can we see the Tax Transactions Reports on Expense claim line items.

@ismail , can you please clarify what you mean? Expense claims allow you to apply tax codes just like other transactions. What do you think you should see that you don’t? In other words, why do you think expense claims are different from sales invoices or purchase invoices? You may be referring to t…

Please see this example ,this expense claim ref "440032032", [image] ismail: [image] Wheras the exisiting Tax Report gives like below as both transaction combined to one total amount in the report, (the last line same Reference - 440032032) [image] ismail: [image] And finally …

[image] ismail: Expense claim = possibility of having more lines (more suppliers) This is where you misunderstand expense claims. As I wrote before, expense claims are not tied to suppliers. Your business’ transaction was with the expense claims payer, not the supplier. Perhaps you noticed th…

When im using it for last 2 years i clearly know expense claim not tied to suppliers. And also know that the expense claim and sales & purchase entries cannot be treated same because of its difference of approach on header and lines. To export and manually edit is ok if is once a while requirement…

@ismail , you need to consult a local accountant, tax advisor, or the tax authority itself to determine how to handle this. You have a basic problem created by KSA regulations. If you must record VAT ID numbers for all payments, you may need to stop using expense claims. Your transaction recorded by…

VAT Return Form for Saudi Arabia

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VAT Return Form for Saudi Arabia

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