- Remote B2B services by Egyptian companies to nonresidents are zero-rated for VAT, except for real estate or services requiring physical presence in Egypt.
- Exported services are taxed at the location of the nonresident customer.
- Exported services must have a written contract, detailed electronic invoice, and proof of payment.
- Service providers can claim input VAT refunds on exported services to prevent double taxation.
Source: news.bloombergtax.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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