Now in Cirrus we set up a rule for the Tax Engine so that the system only adds the VAT amount for Non-Saudi nationals.

This is under all Invoice the system process.

VAT configuration:

First you need to set the Tax Rate(s) that will be used in the tax categories for the VAT tax:

After that, go to the Tax Category screen and add the next categories with the following configurations:

We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.

Date: October 12, 2020