Exemption Reason Code List

This code list defines the reasons for VAT exemption applicable to supplies and imports under Oman VAT regulations. These codes are used to indicate the legal basis for applying a VAT exemption to a transaction.

About

Syntax binding
ubl:CreditNote / cac:AllowanceCharge / cac:TaxCategory / cbc:TaxExemptionReasonCode
ubl:CreditNote / cac:AllowanceCharge / cac:TaxCategory / cbc:TaxExemptionReasonCode
ubl:CreditNote / cac:TaxTotal / cac:TaxSubtotal / cac:TaxCategory / cbc:TaxExemptionReasonCode
ubl:CreditNote / cac:CreditNoteLine / cac:Item / cac:ClassifiedTaxCategory / cbc:TaxExemptionReasonCode

Codes

Code Name/Description
VATEX-OM-01 Qualifying Financial Services

VAT exemption applicable to qualifying financial services as defined under Oman VAT regulations

VATEX-OM-02 Educational Services and Related Goods and Services

VAT exemption applicable to educational services and closely related goods and services

VATEX-OM-03 Healthcare Services and Related Goods and Services

VAT exemption applicable to healthcare services and closely related goods and services

VATEX-OM-04 Residential Property Rental

VAT exemption applicable to the rental of properties for residential purposes

VATEX-OM-05 Local Passenger Transport

VAT exemption applicable to the supply of local passenger transport services

VATEX-OM-06 Undeveloped Land

VAT exemption applicable to the supply of undeveloped land (bare land)

VATEX-OM-07 Resale of Residential Properties

VAT exemption applicable to the resale of residential properties

VATEX-OM-08 Diplomatic and International Organizations Imports

VAT exemption applicable to imported goods supplied to diplomatic and consular bodies, international organizations, and their entitled members

VATEX-OM-09 Armed Forces and Internal Security Imports

VAT exemption applicable to imports made for the Armed Forces and Internal Security Forces

VATEX-OM-10 Non-Profit Charity Imports

VAT exemption applicable to imported supplies for approved non-profit charitable organizations

VATEX-OM-11 Returned Goods Imports

VAT exemption applicable to the import of goods that are returned to the country

VATEX-OM-12 Exempt or Zero-Rated Destination Imports

VAT exemption applicable to imported goods where the supply of such goods is exempt from VAT or subject to zero percent VAT at the final destination