Egypt ETA Monthly VAT Return (Form 10)

ETA e-Invoice Ready · TRN 618-492-110
Egyptian Tax Authority (ETA) Form 10 VAT worksheet separating 14% Cosmetic/Retail Sales (T1), 0% Exempt Consultations/Rx (T1-EX), Input VAT credits, and 1% WHT (Form 41).
Trial BalanceProfit & LossMulti-Branch P&LBalance SheetCash FlowEgypt VAT ReturnDeferred PackagesCash vs Accrual Bridge
Output VAT (14% T1)

EGP 148,417.60

Taxable Base: EGP 1,060,126
Exempt Medical (0% T1-EX)

EGP 174,700

Consultations & priced Rx
Deductible Input VAT

EGP 28,278

Supplier bills & taxed OPEX
Net VAT Payable to ETA

EGP 120,139.60

+ Form 41 WHT 1%: EGP 2,262
ETA Form 10 — Output vs Input VAT Calculation Schedule
ETA CodeReturn Line DescriptionNet Base (EGP)RateTax Amount (EGP)
T1 · VAT14Taxable Aesthetic Procedures (Laser, Botox, Fillers) & Retail SkincareEGP 1,060,12614%EGP 148,417.60
T1-EX · VAT0Exempt Medical Dermatology Consultations & Ministry-Priced PharmaceuticalsEGP 174,7000%EGP 0
INPUT · APLess: Input VAT Paid on Tax-Registered Supplier PurchasesEGP 200,70014%(EGP 28,098)
INPUT · OPEXLess: Input VAT on Taxed Clinic Expenses & Utilities—14%(EGP 180)
Net Monthly VAT Payable to Egyptian Tax Authority (GL 2310)EGP 120,139.60
Quarterly Form 41 — 1% Supplier Withholding Tax Remittance (GL 2320 / ETA T4)EGP 2,262
ETA e-Receipt / e-Invoice Register Sample
Invoice #DateETA UUIDSubtotalVAT 14%Grand Total
INV-2026-100106 Nov 2026ETA-99A2-4410-88C1EGP 3,590EGP 502.60EGP 4,092.60
INV-2026-100212 Aug 2026ETA-71B9-2201-99D4EGP 17,400EGP 2,436EGP 19,836
INV-2026-100306 Nov 2026ETA-62F1-9012-11E8EGP 14,850EGP 2,079EGP 16,929
INV-2026-100404 Nov 2026ETA-PENDING-SYNCEGP 7,800EGP 0EGP 7,800