Code Lists
Unit of Measure
Codes for Units of Measure used in international trade - Revision 16 (UNECE/CEFACT Trade Facilitation Recommendation No.20)
Please refer to Annexes I, II, and III in the below file.
List of all UOMs supported by ClearTax for E-Invoice generation which is inline with UN/ECE standard codes for Units of Measure used in international trade.
VAT categories code
A subset of values from UN/CEFACT code list 5305, D.16B shall be used.
The valid values for KSA are listed in the table below:
S
Standard rate
NA
NA
NA
E
Exempt from Tax
VATEX-SA-29
Financial services mentioned in Article 29 of the VAT Regulations.
الخدمات المالية
E
Exempt from Tax
VATEX-SA-29-7
Life insurance services mentioned in Article 29 of the VAT Regulations.
عقد تأمين على الحياة
E
Exempt from Tax
VATEX-SA-30
Real estate transactions mentioned in Article 30 of the VAT Regulations.
الضريبةالتوريدات العقارية المعفاة من
Z
Zero rated goods
VATEX-SA-32
Export of goods.
صادرات السلع من المملكة
Z
Zero rated goods
VATEX-SA-33
Export of services.
صادرات الخدمات من المملكة
Z
Zero rated goods
VATEX-SA-34-1
The international transport of Goods.
النقل الدولي للسلع
Z
Zero rated goods
VATEX-SA-34-2
International transport of passengers.
النقل الدولي للركاب
Z
Zero rated goods
VATEX-SA-34-3
Services directly connected and incidental to a Supply of international passenger transport.
الخدمات المرتبطة مباشرة أو عرضي ًا بتوريد النقل الدولي للركاب
Z
Zero rated goods
VATEX-SA-34-4
Supply of a qualifying means of transport.
توريد وسائل النقل المؤهلة
Z
Zero rated goods
VATEX-SA-34-5
Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations.
"الخدمات ذات الصلة بنقل السلع أو الركاب، وفق ًا للتعريف الوارد بالمادة الخامسة والعشرين من الالئحة التنفيذية لنظام ضريبة القيامة المضافة"
Z
Zero rated goods
VATEX-SA-35
Medicines and medical equipment.
الأدوية والمعدات الطبية
Z
Zero rated goods
VATEX-SA-36
Qualifying metals.
المعادن المؤهلة
Z
Zero rated goods
VATEX-SA-EDU
Private education to citizen.
الخدمات التعليمية الخاصة للمواطنين
Z
Zero rated goods
VATEX-SA-HEA
Private healthcare to citizen.
الخدمات الصحية الخاصة للمواطنين
Z
Zero rated goods
VATEX-SA-MLTRY
Supply of qualified military goods
توريد السلع العسكرية المؤهلة
O
Services outside scope of tax / Not subject to VAT
VATEX-SA-OOS
The reason is a free text, has to be provided by the taxpayer on case to case basis.
السبụ يتم تزويده من قبل المكلف على أساس كل حالة على حدة
Payment means type code
A subset of value from UN/CEFACT code list 4461, D.16B shall be used for "payments means code".
Reason for Allowances in an Invoice
A subset of value from UNTDID 5189 Code List shall be used.
Reason for Charges in an Invoice
A subset of value from UNTDID 7161 Code List shall be used.
Seller Party Identification Code
CRN
Commercial registration number
MOM
Momra license
MLS
MLSD license
SAG
Sagia license
OTH
Other OD
Buyer Party Identification Code
NAT
National ID
TIN
Tax Identification Number
IQA
Iqama Number
PAS
Passport ID
CRN
Commercial registration number
MOM
Momra license
MLS
MLSD license
SAG
Sagia license
GCC
GCC ID
OTH
Other ID
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