Egypt VAT & ETA e-Invoice Tax Codes

Configure 14% Cosmetic/Retail VAT (T1), 0% Exempt Medical Consultations & Essential Rx (T1-EX), 5% Schedule Tax (T2), and 1% Supplier WHT (T4).
Open Monthly VAT Return
Standard Cosmetic & Retail VAT

14% (T1)

Posts to GL 2310 VAT Output Payable
Medical Consultations & Rx

0% (T1-EX)

Exempt per Egypt Law 67/2016
Supplier Deduction at Source

1% (T4 / Form 41)

Posts to GL 2320 WHT Payable
Tax CodeDescription (Egypt Tax Authority)ETA e-Invoice CodeTax CategoryRate %Mapped GL AccountActive
VAT14

Egypt Standard VAT 14% (Cosmetic & Retail)

ضريبة القيمة المضافة ١٤٪

T1
vat output
14%2310 · VAT Output Payable (14% ETA)
VAT0

Medical Consultation & Essential Rx Exempt (0%)

معفى طبياً (كشوفات وأدوية مسعرة)

T1-EX
vat exempt
0%2310 · VAT Output Payable (14% ETA)
SCHED5

Schedule Tax 5% (Specialized Services)

ضريبة الجدول ٥٪

T2
schedule tax
5%2310 · VAT Output Payable (14% ETA)
WHT1

Supplier Withholding Tax 1% (Deduction at Source)

ضريبة الخصم والتحصيل ١٪ للموردين

T4
wht deduction
1%2320 · Withholding Tax Payable (1% WHT)
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