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Tax & Compliance
Do exempt or zero-rated invoices need to be reported to FBR?
Yes. Exempt and zero-rated supplies are still reported through FBR Digital Invoicing, even though little or no sales tax is charged, because FBR needs a complete record of all taxable and non-taxable supplies.
Key points
- Zero-rated supplies carry a zero rate but are still reported.
- Exempt supplies carry no sales tax but are still recorded.
- Reporting them keeps your sales records complete and consistent with your returns.
- The invoice indicates the exempt or zero-rated status clearly.
Tax & Compliance
In short
Iris Connect reports exempt and zero-rated invoices correctly, so your full sales picture is captured, not just the taxable part.
More on Tax & Compliance
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