Tax Law and Compliance in Egypt

Navigating the Complexities of Egyptian Tax Law: From VAT to Annual Returns

For businesses operating in Egypt, staying compliant with the ever-evolving tax landscape is a major priority. At Audita, our team of legal accountants and tax experts ensures that your business meets every regulatory requirement while optimizing your tax position[cite: 20, 21].

This guide highlights the essential tax obligations every business owner must manage to avoid penalties and ensure smooth operations.

1. Value Added Tax (VAT) & Monthly Filings

VAT is a critical component of the Egyptian tax system. Businesses with an annual turnover exceeding 500,000 EGP are required to register and submit monthly declarations[cite: 16, 79].

Our VAT Services include:

• Preparation and submission of monthly VAT returns[cite: 16].
• Guidance on deductible vs. non-deductible input tax.
• Representation during VAT audits and inspections[cite: 16].

2. Annual Corporate Tax Returns

Every Egyptian entity must file an annual tax return declaring its profits and losses. As members of the Egyptian Society of Accountants and Auditors, we provide the certified audits required for these submissions[cite: 22, 23].

3. Digital Transformation: E-Invoicing

The Egyptian Tax Authority has mandated the use of Electronic Invoicing and E-Receipts. This is no longer optional for businesses[cite: 16, 82].

How Audita Helps:

We handle the technical registration and help you upload your invoices directly to the government portal, ensuring your business remains “green-lit” for government contracts and customs[cite: 16, 82].

4. Tax Inspections and Appeals

Facing a tax audit can be stressful. Our experts handle the entire Tax Inspection (Fahs) process, defending your records and negotiating fair settlements with the authorities[cite: 16].