Zero Rated Tax Exemption Reason Codes
Here is the list of VAT exemption reason code for zero rated supplies. Reason code is required and it needs to be part of e-invoice json that is sent to FATOORA for clearance/reporting of the invoice. Please make sure you choose appropriate reason code when you have zero rated supplies in your invoice.
| Reason code | Tax exemption reason |
| VATEX-SA-32 | Export of goods. |
| VATEX-SA-33 | Export of services. |
| VATEX-SA-34-1 | The international transport of Goods. |
| VATEX-SA-34-2 | International transport of passengers. |
| VATEX-SA-34-3 | Services directly connected and incidental to a Supply of international passenger transport. |
| VATEX-SA-34-4 | Supply of a qualifying means of transport. |
| VATEX-SA-34-5 | Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations. |
| VATEX-SA-35 | Medicines and medical equipment. |
| VATEX-SA-36 | Qualifying metals. |
| VATEX-SA-EDU | Private education to citizen. |
| VATEX-SA-HEA | Private healthcare to citizen. |
| VATEX-SA-MLTRY | Supply of qualified military goods |