|
Post by account_disabled on Dec 30, 2023 23:26:54 GMT -4
Invoice you must specify the appropriate reason for the exemption. To help you with this topic we have compiled the reasons for exemption from VAT in force in a single table according to the most recent changes from the Tax Authority. VAT exemption or non payment reason codes for Code Reason Mention to appear on the invoice Applicable standard M Amounts paid in the name and on behalf of the purchaser of goods or recipient of. Services recorded by the taxpayer in appropriate third party accounts. Article paragraph of the CIVA Article paragraph subparagraphs a to d of the Phone Number List CIVA M Sales of goods worth more than invoice made by a supplier to a national exporter exported in the same state see applicable rules . Article of Decree Law no. June Article of Decree Law no. of June M Certain type of imports or reimports. see article for more details Exempt article of CIVA Article of the CIVA M Exports assimilated operations and international transport. Exempt article of CIVA Article of the CIVA M Operations related to suspensive regimes.
|
|