- Egyptian Tax Authority has identified over 800 potential VAT payers for digital services
- Remote services performed by non-resident suppliers have been taxable in Egypt since June 2023
- Scope of remote services subject to VAT includes digital content, online supplies, and consultancy services
- Standard VAT rate is 14% for remote services, with some exceptions for reduced rates or exemptions
- Online sellers in Egypt must validate Tax IDs of B2B customers as of November 2024
- Companies must verify TRN and UIN of B2B clients to apply reverse charge VAT mechanism
- ETA has introduced an API access process for compliance and guidance on UIN acquisition and management
- Failure to validate TRN and UIN pairs will result in transactions being classified as B2C and subject to 14% VAT charge
Source: globalvatcompliance.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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