- This is a guide for businesses with customers in Egypt regarding VAT. The standard VAT rate in Egypt is 14%, with certain exemptions. There are also reduced and zero rates for certain goods and services.
- The VAT registration threshold for domestic and non-established sellers, as well as non-resident suppliers of digital services, is EGP 500,000 annual turnover.
- Businesses receive a 9-digit tax registration number, while individuals have a National Tax Identification Number.
- VAT is applicable to B2C digital services transactions, with a rate of 14%.
- Online marketplaces and platforms have special VAT obligations and may be required to register and file regular returns.
- Tax invoices should include specific information, such as transaction details, supplier and customer information, and financial information.
- E-invoicing rules were introduced in Egypt starting November 15, 2020, with a phased rollout for B2B companies.
Source Fonoa
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