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GCC VAT Changes in Simple Printed Invoice

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

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

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