Regarding the two new VAT exemption reason code and reason text

General
1

Introduce a new VAT exemption reason code ‘VATEX-SA-ROYALDECREE’ and VAT exemption reason text ‘Supply on which the Government bears the VAT’ for supplies where the Government bears the VAT
Introduce a new VAT exemption reason code ‘VATEX-SA-32(bis)’ and VAT exemption reason text ‘Supply under Customs Suspension Arrangement’ for supplies made under the Customs Suspension Arrangement.
Under which Code from UN/CEFACT code list 5305, D.16B has to be sent

2

@Ankit.K.Tiwari We are waiting, it would be helpful if u could provide the information.

3

@SaiAbhishek these are under Zero Rated category. Code “Z”

4

@Ankit.K.Tiwari Hi Could you please confirm the code, and vat exemption reason text in both Arabic and English for the new VAT exemptions.

Code English text Arabic text
VATEX-SA-DUTYFREE Qualified Supply of Goods in Duty Free area التوريد المؤهل للسلع في الأسواق الحرة
VATEX-SA-32(bis) Supply under Customs Suspension Arrangement
VATEX-SA-ROYALDECREE Supply On which the Government bears the VAT
5

@SaiAbhishek please check the release notes for SDK 3.4.2 under the “version history” tab on page Zatca

6

@yara below is the corresponding Arabic text

Code English text Arabic text
VATEX-SA-DUTYFREE Qualified Supply of Goods in Duty Free area التوريد المؤهل للسلع في الأسواق الحرة
VATEX-SA-32(bis) Supply under Customs Suspension Arrangement التوريدات الخاضعة لنظام التعليق الجمركي
VATEX-SA-ROYALDECREE Supply On which the Government bears the VAT التوريدات التي تتحمل الدولة ضريبتها