---
title: "UAE Regional Fields\n"
space: "ERPNext"
url: "https://docs.frappe.io/erpnext/UAE-regional-fields"
updated: "2026-02-26"
---

**Fields added to the Standard DocTypes to help regional compliances.**

1\. Item Master
---------------

1. **Is Zero Rated**: Tick this checkbox for items that are Zero Rated.
2. **Is Exempt**: Tick this checkbox for items that are tax exempted.

2\. Sales Invoice
-----------------

1. **VAT Emirate**: Select the Emirate of Place of Supply.
2. **Refund Provided to Tourists**: Enter the Tax Amount that was refunded to tourists.

3\. Purchase Invoice
--------------------

1. **Recoverable Standard Rated Expense**: Enter the Tax Amount that can be recovered.
2. **Reverse Charge Applicable**: Choose 'Y' if Reverse Charge is applicable. Taxes would be made zero and a reverse GL Entry will be created.
3. **Recoverable Reverse Charge (Percentage)**: Enter the percentage for which the Tax Paid under Reverse Charge is recoverable.