As per ZATCA Excise Tax Implementing Regulations (Chapter 2, Article 2 & 3), the VAT rate on excise goods is either 100% or 50% (depending upon the product). For an excise product e.g. tobacco, on line item we want to apply 100% VAT Rate. Currently, on simulation portal, Standard rate does not perm…

I am facing the same issue, did you find a solution?

Dear @BadrAlyafeai , @maryam , How fix it?

@maryam please note Excise Tax Regulations do not require issuance of Tax Invoice. Also, there is no requirement under VAT Regulations to display Excise Tax separately on VAT Tax Invoice. You cannot treat Excise as 100% VAT. System will not allow you to use 100% as VAT rate as that is incorrect. A…

@maryam as mentioned in previous response, you have to include Excise Tax amount within Unit Price (BT-146). However, for business reasons, if you still have to split the basic value and excise tax amount, then you may explore the option of providing excise tax amount as “AllowanceCharge” with indi…

VAT Calculation on Excise Goods (100% or 50% VAT Rate)

General

maryam January 30, 2025, 9:29am 5

Dear @BadrAlyafeai @Madleen

We can include the second tax amount in Item Price.

@Ankit.K.Tiwari kindly provide your input on this.

Odoo Tobacco Sales - Rejected invoices - cause [400] BR-S-08 & BR-KSA-84

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VAT Calculation on Excise Goods (100% or 50% VAT Rate)

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