Zakat & withholding → Withholding tax: when paying a party outside the Kingdom press «New payment to a foreign party»: p
needs the Accounting plan
when paying a party outside the Kingdom press «New payment to a foreign party»: payee, kind of payment (the rate fills in: 5% rent, technical services, tickets, freight…; 15% royalties; 20% management fees), amount and account. If the supplier must get the full amount choose «Borne by us». Each month's tax is paid to ZATCA by the 10th of the next month with «Pay to ZATCA».
If you get stuck on any step, ask the smart assistant inside the program.
All prices include VAT, with a fully featured 14-day free trial.
For the first year, then 575 SAR a year. The till, e-invoicing, stock, purchases, customers and reports.
For the first year, then 575 SAR a year. Everything above plus full accounting, payroll, zakat and financial statements.
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