What is Form 10 (VAT return)?
The monthly VAT return, filed with the ETA during the month after the tax period.
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Example
The October VAT return is filed by 30 November.
How Form 10 (VAT return) works in Egypt
Failing to file for more than 60 days after the legal period is an offence under Article 69(a) of the Unified Tax Procedures Law 206 of 2020. The ETA sometimes extends a deadline that falls on a public holiday. Simplified-regime businesses file quarterly instead.
Related terms
Value added tax under Law 67 of 2016. The general rate is 14%, with the Schedule Tax on listed goods and services and a list of exempt supplies.
A permanent regime for businesses with annual turnover up to EGP 20 million, which pay income tax as a fixed percentage of turnover instead of on profit.
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