Supplies/ sales template

Kindly complete the table below for all the supplies of the Branch/sales transactions of the relevent XXX entities

SERVICES - Location of
Location of Goods Destination of Goods VAT Treatment
customer
No. A/C Code Item Code Type of Income Nature of Income System Remarks
Outside Outside Outside
KSA GCC KSA GCC KSA GCC SR ZR DS EX OS
GCC GCC GCC
1 61010 110021 Sales in oracle P P a
2 61010 110023 Sales in oracle P P a
Condition Set
Name
Result
Determining Factor Class Class Qualifier
Transaction Generic ClassificationLevel1
Registration Bill To Party
Registration Bill From Party
Geography Ship From
Geography Ship To
Transaction Input Factor

Condition Set
Name
Result KSA VAT ZERO
Determining Factor Class Class Qualifier
Product Inventory Linked
Determining Factor Name OperatorFrom Value
Transaction Business CategoryEqual to Sales Transaction
Registration Status Equal to Registered
Registration Status Equal to Registered
Country Equal to KSA
Country Equal to KSA
Product Type Equal to Goods

Determining Factor Name OperatorFrom Value To ValueIgnore Condition

KSA Production Classification Equal to Zero Rated Goods No
1. What is the basis for classification of goods,on what basis inventory items are classified for determining the tax.
2. What is the basis for classification of zero rated goods and standard rate.