Receipt
P.P.30 – Classification of VAT
1. VAT 7%
2. VAT 0% (Accordance to section 80/1)
Export through “Custom Clearance”
3. VAT Exemption (Accordance to section 81)
4. Exclude in the tax base (Accordance to section 79/3 and VAT Declare 40th)
0 tax base x Rate 7%
5. Out of scope (Accordance to section 81)
Execution outside the kingdom
The evident of each VAT’s classification
1. VAT7% Tax Invoice 7%
2. VAT0% Tax Invoice 0%
3. VAT Exemption
4. Exclude in the tax base
5. Out of scope
Accordance to section 77/2
