Clarification on VAT Treatment for Line Items with Document-Level Allowances

Clearance and Reporting
1

Dear ZATCA Team,

One of our customers seeks to generate an invoice with the following scenario:

  • Line items are posted as “Not Subjected to VAT (Z)” with VAT rate: 0%.

  • At the document level, the customer provides charges for which they wish to apply the Standard Rate (S) – VAT rate: 15%.

Could you please clarify the correct treatment for this scenario according to ZATCA guidelines?

Thank you for your guidance.

2

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3

Dear ZATCA Team,

is there any Update on this customer is waiting for the correct case whether we can like to proceed with that.

Thanks in advance.

@Ankit.K.Tiwari

4

Hello team, can you please clarify this scenario?

6

Hi @idaoud @Ankit.K.Tiwari ,
could you please help us on this Query, as per the current we are unable to show the VAT amount which we are apply in the Document allowance.

as we have provided the Not Subject to VAT, at line-item level.
and provided standard rate for the Document level.

But the Total Invoice VAT amount is showing as ZERO.

Could please help us does can we apply like this as 2 different VAT codes in the Invoice.

Thanks for your support in Advance.

7

Dear @Majd ,

could you please help us on this Query as per the current invoice we need to show VAT But we are unable to show the VAT amount which we are apply in the Document allowance.

as we have provided the Not Subject to VAT, at line-item level.
and provided standard rate for the Document level.

But the Total Invoice VAT amount is showing as ZERO.

Could please help us does can we apply like this as 2 different VAT codes in the Invoice.

Thanks in advance for your assistance