What is the VAT rate in Egypt and when must I register?
The general VAT rate is 14%. Registration is mandatory once sales in the last 12 months reach EGP 500,000.
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Detailed Explanation
## Rate
14% is the general rate under VAT Law 67 of 2016. Some goods and services carry the Schedule Tax, and some supplies are exempt.
## Registration
- Mandatory once taxable and exempt sales over the previous 12 months reach EGP 500,000, within 30 days
- Importers for trade, exporters and distribution agents always register
- Voluntary registration is possible below the threshold
## How AccountsOS helps
Finn tracks your 12-month sales against the threshold and works out your VAT position from the books.
Source: https://eta.gov.eg/en/node/220
Real-World Examples
Consultancy
A consultancy passes EGP 500,000 of sales in 12 months and applies within 30 days.
Importer
A trading importer registers from day one whatever its turnover.
Common Mistakes to Avoid
- Leaving exempt sales out of the threshold test
- Guessing the Schedule Tax treatment
Frequently Asked Questions
Is there a reduced rate?
Some items carry the Schedule Tax or are exempt. Check the law for your item.
Practical Tips
- Watch the rolling 12-month total, not the calendar year
Related Egypt Questions
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