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A technical consultancy firm providing services to a client in Egypt sought clarification on invoicing requirements for transactions not subject to VAT. The Directorate-General for Taxes (DGT) clarified that while invoices must comply with the Invoicing Regulations, there is no need to include specific mentions regarding VAT non-applicability.
Question raised: Correction of the invoice issued as required by the client of the applicant.
As it is a provision of services to a business operator in a country outside the European Community, the transaction is not subject to VAT due to rules of location. The invoice must contain the requirements of Article 6 of the Invoicing Regulation, but it is not mandatory to include any mention regarding the non-subjectivity of the transaction. The taxable base must be truthful and descriptive to determine the total amount of the consideration.
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