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GCC VAT Changes in Comprehensive Invoice

Last updated on: August 27, 2021 | ⏱ 2 min read

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

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