israeli-vat-reporting
Israeli VAT Reporting
Instructions
Step 1: Determine Business Type and Reporting Frequency
Ask the user about their business registration:
| Type | Hebrew | Annual Turnover | Reporting Period |
|---|---|---|---|
| Osek Morsheh (Licensed Dealer) | osek morsheh | > 120K NIS | Monthly or Bi-monthly |
| Osek Patur (Exempt Dealer) | osek patur | < ~120K NIS | Annual summary only |
| Amuta (Non-profit) | amuta | Any | Monthly or Bi-monthly |
| Company (Ltd) | chevra | Any | Monthly |
Monthly reporting: Annual turnover > NIS 1,500,000 (per Section 69A(g) of the VAT Law) Bi-monthly reporting: Annual turnover < NIS 1,500,000
Step 2: Collect Transaction Data
For the reporting period, gather:
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