The codes each system tax rate offers. A sales line sends one in tax_exemption_reason, the invoice discount in its own reason, and a tax rate holds one as its default_exemption_reason. A code is checked against the rate of the line, so a code another rate offers is refused. On a rate that takes no reason, a reason sent is kept but not reported. A foreign tax rate takes the codes of its local treatment in Saudi Arabia, and none in the UAE.
Saudi Arabia
In an organization that reports to ZATCA.
Exempt (SA_SALES_EXEMPT)
SA_SALES_EXEMPT)VATEX-SA-29- Financial services mentioned in Article 29 of the VAT RegulationsVATEX-SA-29-7- Life insurance services mentioned in Article 29 of the VAT RegulationsVATEX-SA-30- Real estate transactions mentioned in Article 30 of the VAT Regulations
Zero-Rated Exports (SA_EXPORT_SALES_ZERO_RATE)
SA_EXPORT_SALES_ZERO_RATE)VATEX-SA-32- Export of goodsVATEX-SA-33- Export of services
Zero-Rated Domestic Sales (SA_DOMESTIC_SALES_ZERO_RATE)
SA_DOMESTIC_SALES_ZERO_RATE)VATEX-SA-32(bis)- Supply under Customs Suspension ArrangementVATEX-SA-34-1- The international transport of GoodsVATEX-SA-34-2- International transport of passengersVATEX-SA-34-3- Services directly connected and incidental to a Supply of international passenger transportVATEX-SA-34-4- Supply of a qualifying means of transportVATEX-SA-34-5- Any services relating to Goods or passenger transportation, as defined in article twenty five of these RegulationsVATEX-SA-35- Medicines and medical equipmentVATEX-SA-36- Qualifying metalsVATEX-SA-DIPLOMAT- Qualified Supplies to Diplomatic MissionsVATEX-SA-DUTYFREE- Qualified Supply of Goods in Duty Free areaVATEX-SA-EDU- Private education to citizenVATEX-SA-HEA- Private healthcare to citizenVATEX-SA-MLTRY- Supply of qualified military goodsVATEX-SA-ROYALDECREE- Supply on which the Government bears the VAT
Out of Scope (OUT_OF_SCOPE)
OUT_OF_SCOPE)No code: the reason written out, up to 1000 characters.
United Arab Emirates
In an organization connected to FTA e-invoicing.
Exempt (AE_SALES_EXEMPT)
AE_SALES_EXEMPT)DL8.46.1- Certain financial servicesDL8.46.2- Supply of residential units (lease or sale)DL8.46.3- Bare landDL8.46.4- Local passenger transport