Zero-rated Exports & VAT

Israel zero-rates exports of goods and qualifying services (including SaaS sold to non-Israeli customers). The ITA requires specific evidence to sustain the zero rating on audit — and it must be filed with each VAT return.

01
Obstacle

Export services are invoiced with 18 % VAT by mistake — the customer disputes the charge.

Solution

Automatic zero-rate logic applied when the customer country is outside Israel; rate is printed and evidenced.

02
Obstacle

Evidence for zero-rating is scattered and missing at audit.

Solution

Structured archive of export evidence attached to each invoice and exportable for PCN874 audit support.

Zero-rate applied correctly, every time

Correct treatment and structured evidence — audit-ready.