Rules & Calculation Formulas · Abstract rulesOperational Master Data RepositoriesRules & Calculation Formulas
Value-added tax
AR-2- Approved
- Version
- v1
- Computed by
- FN-5 · Percentage of
- Implemented rules
- 1
The VAT due on a taxable amount: the standard VAT rate of the country of supply, in percent, of the amount.
Formula
VAT amount = Taxable amount × VAT rate (%) ÷ 100
Example: 350.00 × 14 ÷ 100 = 49.00
- Output
- VAT amount (EGP)
- Rounding
- FN-13 · 2 decimals
- Policy
- Egypt VAT Law 67 of 2016, art. 2; KSA VAT Implementing Regulations, art. 2
- Owner
- Lina Saleh
- Approved by
- Karim Mansour · 15 Oct 2026, 15:49
| Parameter | Kind |
|---|---|
| Taxable amount base | number |
| VAT rate (%) rate | percent |
Implemented rules
Where each rule is used, and with what: every parameter mapped to its source (which price, in which table and record) and the workflow, step or service that uses it.
Used in: Process map PF-2 · Step “Calculate the charge”
Taxable amount V-9 Service charge = IR-1 Service charge · retail service catalogue VAT rate (%) V-3 VAT standard rate MD-21|MD-22!{FN-12: jurisdiction={country}, treatment=standard}.rateMD-21MD-22