Saudi Arabia Exempt Reason Codes

Here is a general list of VAT exemption reason codes with their descriptions for Saudi Arabia.

Code	Description
`VATEX-SA-29`	Financial services mentioned in Article 29 of the VAT Regulations.
`VATEX-SA-29-7`	Life insurance services mentioned in Article 29 of the VAT Regulations.
`VATEX-SA-30`	Real estate transactions mentioned in Article 30 of the VAT Regulations.
`VATEX-SA-32`	Export of goods.
`VATEX-SA-33`	Export of services.
`BR-E01`	An invoice that contains an invoice line (BG-25), a Document level allowance (BG-20) or Document level charge (BG-21) where the VAT category (BT-151 or BT-95 or BT-102) is “Exempt from VAT” shall contain at least one VAT breakdown (BG-23) with the VAT category code (BT-118) equal to "Exempt from VAT".
`BR-E05`	In an invoice line (BG-25) where the invoiced item VAT category code (BT-151) is “Exempt from VAT”, the invoices item VAT rate (BT-152) shall be 0 (zero)
`BR-E-06`	In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is “Exempt from VAT”, the Document level allowance VAT rate (BT-96) shall be zero (0).
`BR-E-07`	In a Document level charge (BG-21) where the Document level charge VAT category code (BT-102) is “Exempt from VAT”, the Document level charge VAT rate (BT-103) shall be zero (0).
`BR-E-08`	In each line VAT breakdown (BG-23) where the VAT category code (BT-118) is “Exempt from VAT”, the VAT category taxable amount (BT-116) shall equal the sum of the invoice line net amount (BT_131) minus the sim of the Document level allowance amount (BT-92) plus the sum of the Document level charge amount (BT-99) where the VAT category code (BT-151, BT-95, BT-102) are "Exempt from VAT".
`BR-E-09`	The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where the VAT category code (BT-118) equals "Exempt from VAT" shall equal 0(zero)