Test cases UAE

Sample productPurpose of serviceDefault VAT CodeCan be OOTS GCCUse OOTS-GCC VAT for Zero Rate ArrivalVAT reasoning
NewspapersGeneral service - Local useSR-SNoNoDomestic supply of goods and general services is subject to VAT at standard rate. This also applies to customers from other GCC countries.
Ground transportGeneral service - Local useEX-SNoNoLocal transport is always free of VAT in UAE
Admin feeGeneral serviceSR-SYesNoStandard Rate to Domestic, OOTS for GCC customers,  Zero rate to International customers (Rest of World)
Luggage handlingFlight related salesSR-SNo

Yes

Evalulate services based on related arrival or departure. If domestic, then standard rate. Else (international), if inbound, then OOTS-GCC. If outbound, then ZR-D-S. 

GPUAircraft related salesSR-SNoNoIf the aircraft is a commercial airliner, VAT is Zero Rated Sales Domestic for products that are related to the means of transport. Other examples: Engine Oil
ProductOrder: Aircraft use & FlightCustomerRate
NewspapersPrivateInternationalDomesticSR-S
NewspapersPrivateInternationalGCCSR-S
NewspapersPrivateInternationalRest of worldSR-S
NewspapersCommercialInternationalDomesticSR-S
NewspapersCommercialInternationalGCCSR-S
NewspapersCommercialInternationalRest of worldSR-S
NewspapersPrivateDomesticDomesticSR-S
NewspapersPrivateDomesticGCCSR-S
NewspapersPrivateDomesticRest of worldSR-S
NewspapersCommercialDomesticDomesticSR-S
NewspapersCommercialDomesticGCCSR-S
NewspapersCommercialDomesticRest of worldSR-S
GPUPrivateInternationalDomesticSR-S
GPUPrivateInternationalGCCSR-S
GPUPrivateInternationalRest of worldSR-S
GPUCommercialInternationalDomesticZR-D-S
GPUCommercialInternationalGCCZR-D-S
GPUCommercialInternationalRest of worldZR-D-S
GPUPrivateDomesticDomesticSR-S
GPUPrivateDomesticGCCSR-S
GPUPrivateDomesticRest of worldSR-S
GPUCommercialDomesticDomesticZR-D-S
GPUCommercialDomesticGCCZR-D-S
GPUCommercialDomesticRest of worldZR-D-S
Ground transportPrivateInternationalDomesticEX-S
Ground transportPrivateInternationalGCCEX-S
Ground transportPrivateInternationalRest of worldEX-S
Ground transportCommercialInternationalDomesticEX-S
Ground transportCommercialInternationalGCCEX-S
Ground transportCommercialInternationalRest of worldEX-S
Ground transportPrivateDomesticDomesticEX-S
Ground transportPrivateDomesticGCCEX-S
Ground transportPrivateDomesticRest of worldEX-S
Ground transportCommercialDomesticDomesticEX-S
Ground transportCommercialDomesticGCCEX-S
Ground transportCommercialDomesticRest of worldEX-S
Luggage handling ArrPrivateInternationalDomesticOOTS-GCC
Luggage handling ArrPrivateInternationalGCCOOTS-GCC
Luggage handling ArrPrivateInternationalRest of worldOOTS-GCC
Luggage handling ArrCommercialInternationalDomesticOOTS-GCC
Luggage handling ArrCommercialInternationalGCCOOTS-GCC
Luggage handling ArrCommercialInternationalRest of worldOOTS-GCC
Luggage handling ArrPrivateDomesticDomesticSR-S
Luggage handling ArrPrivateDomesticGCCSR-S
Luggage handling ArrPrivateDomesticRest of worldSR-S
Luggage handling ArrCommercialDomesticDomesticSR-S
Luggage handling ArrCommercialDomesticGCCSR-S
Luggage handling ArrCommercialDomesticRest of worldSR-S
Luggage handling DepPrivateInternationalDomesticZR-D-S
Luggage handling DepPrivateInternationalGCCZR-D-S
Luggage handling DepPrivateInternationalRest of worldZR-D-S
Luggage handling DepCommercialInternationalDomesticZR-D-S
Luggage handling DepCommercialInternationalGCCZR-D-S
Luggage handling DepCommercialInternationalRest of worldZR-D-S
Luggage handling DepPrivateDomesticDomesticSR-S
Luggage handling DepPrivateDomesticGCCSR-S
Luggage handling DepPrivateDomesticRest of worldSR-S
Luggage handling DepCommercialDomesticDomesticSR-S
Luggage handling DepCommercialDomesticGCCSR-S
Luggage handling DepCommercialDomesticRest of worldSR-S
Admin feePrivateInternationalDomesticSR-S
Admin feePrivateInternationalGCCOOTS-GCC
Admin feePrivateInternationalRest of worldZR-EXP-S
Admin feeCommercialInternationalDomesticSR-S
Admin feeCommercialInternationalGCCOOTS-GCC
Admin feeCommercialInternationalRest of worldZR-EXP-S
Admin feePrivateDomesticDomesticSR-S
Admin feePrivateDomesticGCCOOTS-GCC
Admin feePrivateDomesticRest of worldZR-EXP-S
Admin feeCommercialDomesticDomesticSR-S
Admin feeCommercialDomesticGCCOOTS-GCC
Admin feeCommercialDomesticRest of worldZR-EXP-S