Rules & Calculation Formulas · Implemented rulesOperational Master Data RepositoriesRules & Calculation FormulasValue-added taxAR-2
VAT · standard rate of the country of supply
IR-2- Approved
- Version
- v1
- Abstract rule
- AR-2 · Value-added tax
- Used in
- Process map PF-2 · Step “Calculate the charge”
- Executions
- 1
The taxable amount is the service charge (IR of the same quote); the rate is the one standard VAT code of the country in effect on the day (VAT Codes, Egypt and Saudi Arabia).
Parameter mapping
Each parameter of the rule, and where its value comes from in this use.
| Parameter | Mapped to | Source / location |
|---|---|---|
| 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 |
Formula
VAT amount = × ÷ 100
Click a term to unfold it in place; the i shows where a source value lives.
- Calculates
- V-10 VAT amount (EGP)
- 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
Variables
Everything the mapping is evaluated from. Each run names its own records, so each run reads its own cells: open a run to see them.
Click a term to unfold it in place; the i shows where a source value lives.
| # | Variable_id | Variable_title | Formula_id | Formula / value origin | Type |
|---|---|---|---|---|---|
| 1 | V-1 | Quantity | — | INPUT!quantity | Source data |
| 2 | V-2 | Service fee | — | MD-11!{service}.fee | Source data |
| 3 | V-3 | VAT standard rate | — | MD-21|MD-22!{FN-12: jurisdiction={country}, treatment=standard}.rate | Rule value |
| 4 | V-9 | Service charge | IR-1 | × | Calculated |
| 5 | V-10 | VAT amount | IR-2 | × ÷ 100 | Calculated |
Executed rules
| Result | Context | By | At | ||
|---|---|---|---|---|---|
| RX-5 | FailedQuote for the Dubai office: no VAT code for AE yet | 2026-10-15 · AE · service=SRV-CARD-REPLACE · quantity=1 | Lina Saleh | 15 Oct 2026, 15:49 | Failed |