Apply For Refund on Value Added Tax in Egypt By Yourself
- To request an exemption from the value-added tax the person must fill out an online application form available on the Egyptian Tax Authority website: URL
-
How to Apply For Refund on Value Added Tax in Egypt - After the form has been filled in and sent in The law requires it be completed within 15 days of the month’s end.
- The applicant has to go to the Egyptian Tax Authority and submit all required documents, along with the fee.
- See this section of the “Required documents” part of the guideline to find out more.
- The system will automatically send an email to the applicant when the refund of the value added tax has been approved. The applicant has to visit the office mentioned earlier to obtain the license after they are informed by the authorities of the same.
Required Documents For Refund on Value Added Tax
- Documentation of purchase and tax payment with tax invoice
- Accreditation from the Ministry of Foreign Affairs (i.e. Official authentic or diplomatic Accreditation card from Ministry responsible for Foreign Affairs). Ministry responsible for Foreign Affairs)
- Filled and completed Diplomatic VAT return
- Tax Identification Number (TIN)
- Letter of guarantee, containing a total amount of 65% of the VAT refund balance, which is valid for liquidation and renewal and is not available to cancel as a payment guarantee.
- Certificate signed by a chartered accountant who is registered on the Official Accountants and Auditors Register which confirms the rights of the business to refund the balance of the VAT credit.
Office Locations and Contacts
Egyptian Tax AuthorityContact Link: URL
Ministry of Finance
Arab Republic of Egypt
Ministry of Finance Towers,
Nasr City.
Extension of Ramsis Street,
Abbassiya, Cairo
Phone: 02/23428830
Fax: 02/23428830
Contact URL: URL
Fees
- Le1,000 for the initial month during which the failure occurs
Leveraging LE3,000 for each month during which the problem persists.
Processing Time
The processing time is 1 month.
Instructions
- All supporting documents to the payment of Tax (Local Tax invoice as well as tax clearance and payment receipts) along with the customs form no.13 and the company must submit all remaining documents within three months from the date of sending the request for refund letter. Additionally The Egyptian Tax Authority (ETA) will conclude the review of all documents submitted and will complete reimbursement within six months from the date of submission of all the necessary documents to the required.
Requirements Information
- Name
- Address
- Nationality
- Contacts
- Tax Identification Number
- The Diplomatic Identification number of the Claimant
- Bank Branch
- Account Number
Need to have the Document
A Act that imposes and assess Value Added Tax on certain items and services and to establish management of tax as well as issues related to it.
- Value Taxes are indirect taxes that applies to consumption.
- The tax is levied on certain products and services classified as taxable supplies locally produced or sold, and then imported.
- The return in the form of value Added Tax (VAT) is allowed by the VAT Act for VAT which is paid to Diplomats, Diplomatic Missions, Consular Missions and Public International Organization.