Accounting › Tax
VAT Exemption Codes
ZATCA’s exemption reason codes: the VAT category each one may be used with, and the official English and Arabic wording printed on the invoice.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: Tax
- Screen: VAT Exemption Codes
Address in the console: /accounting/vatex-codes
Read-only list · 8 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Scheme | Code | scheme |
| Code | Code | code |
| VAT category | Code | vat_category |
| English | Text | name_en |
| Arabic | Text | name_ar |
| Reason typed | Yes or no | free_text |
| Active | Yes or no | is_active |
| Source | Text | source |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.
Beside it in Tax
RecordsTax CodesOpenRecordsTax RatesOpenRecordsTax DeterminationOpenRecordsExemption CertificatesOpenViewTax TransactionsOpenRecordsTax ReturnsOpenViewTax SummaryOpenRecordsReturn TemplatesOpenRecordsReturn BoxesOpenRecordsTax JurisdictionsOpenRecordsTax AuthoritiesOpenRecordsTax ClassificationsOpenRecordsWithholding TypesOpenRecordsWithholdingOpenRecordsDeferred Tax ItemsOpenViewDeferred TaxOpenRecordsTaxability RulesOpenViewLine Tax DetailOpen