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GCC VAT Changes in Comprehensive Invoice

This page includes the changes in the Comprehensive Invoice format with respect to GCC VAT.

 

Information

TDL Changes

TDL Element

Value/Method

Company TRN

Collection: Company TINTRNNumber in Part: EXPINV Company

$VATTINNumber:Company:##SVCurrentCompany

Buyer VAT details – State

Line: EXPINV BuyersVatGCC State

  • 1. $StateName of Voucher Object
  • 2. $LedStateName of party ledger object ($LedStateName:Ledger:@@PartyLedgerName )

Logic: If 1 is empty then 2

Buyer VAT details – Country

Line: EXPINV BuyersVatGCC Country

  • 1. $CountryofResidenceof Voucher Object
  • 2. $CountryofResidenceof party ledger object ($CountryofResidence:Ledger:@@PartyLedgerName )

Logic: If 1 is empty then 2

Buyer VAT details – TRN

Line: EXPINV BuyersVatGCC Tin

  • 1. $BasicBuyersSalesTaxNo of Voucher Object
  • 2. $VATTINNumber of party Ledger ($VATTINNumber:Ledger:@@PartyLedgerName)

Logic: If 1 is empty then 2

Buyer VAT details – Country (POS)

Line: EXPINV BuyersVATGCC CountryPOS

$PlaceofSupplyCountry of Voucher Object

Buyer VAT details – State (POS)

Line: EXPINV BuyersVATGCC StatePOS

$PlaceofSupplyState of Voucher Object

Inventory VAT Details

Accounting VAT Details

Inventory Details – Line : EXPINV VATGCC InvDetails

Accounting Details – Line: EXPINV VATGCC AccDetails

Particulars

Field Name

Methods of Collection

VATGCCTaxAnalysisAlongWithItems

Inventory Details / Accounting Details

VAT Rate

EXPINV VATGCC Rate

$VATGCCInv_TaxRate

Taxable Value

EXPINV VATGCC TaxableAmt

$VTAGCCInv_AssesableValue

Tax Amount

EXPINV VATGCC Amt

$VTAGCCInv_TaxAmount

VAT Analysis

Line: EXPINV VATGCC TaxAnalysisDetails

Particulars

Field Name

Methods of Collection

VATGCC_TAXAnalysis_Invoice

Inventory Details / Accounting Details

VAT Rate

EXPINV VATGCCInv TaxRate

$VATGCCInv_TaxRate

Taxable Value

EXPINV VATGCCInv AssesableVal

$VTAGCCInv_AssesableValue

Tax Amount

EXPINV VATGCCInv TaxAmt

$VTAGCCInv_TaxAmount

 

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