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GCC VAT Changes in Simple Printed Invoice

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

GCC VAT changes in detail – Form Simple Printed Invoice

Information

TDL Changes

TDL Element

Value/Method

Company TRN

Collection:CompanyTINTRNNumber in Part: XPSMPCompanyAddress

$VATTINNumber:Company:##SVCurrentCompany

Party VAT details – Emirate

Line: EXPSMP BuyersVatGCC State

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

Logic: If 1 is empty the 2, if 2 is empty then 3

Party VAT details – TRN

Line: EXPSMP BuyersVatGCC Tin

 

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

Logic: If 1 is empty then 2

Party VAT details – Country (POS)

Line: EXPSMP BuyersVATGCC CountryPOS

$PlaceofSupplyCountry of Voucher Object

Party VAT details – State (POS)

Line:EXPSMP BuyersVATGCC StatePOS

$PlaceofSupplyState of Voucher Object

Inventory VAT Details

Accounting VAT Details

Inventory Details – Line : EXPSMP VATGCC InvDetails

Accounting Details – Line: EXPSMP VATGCC AccDetails

 

Particulars

Field Name

Methods of collection VATGCCTaxAnalysisAlongWithItems

Inventory Details/Accounting Details

VAT Rate

EXPINVVATGCC Rate

$VATGCCInv_TaxRate

Taxable Value

EXPINVVATGCC TaxableAmt

$VTAGCCInv_AssesableValue

Tax Amount

EXPINVVATGCC Amt

$VTAGCCInv_TaxAmount

 

VAT Analysis

Line: EXPINV VATGCC TaxAnalysisDetails

Particulars

Field Name

Methods of collection

VATGCC TaxAnalysis_Invoice

VAT Rate

EXPINV VATGCCInv TaxRate

$VATGCCInv_TaxRate

Assessable Value

EXPINV VATGCCInv AssesableVal

$VTAGCCInv_AssesableValue

Tax Amount

EXPINV VATGCCInv TaxAmt

$VTAGCCInv_TaxAmount

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