Zakat & withholding → Zakat: choose the year; the base is worked out from the books (equity, provisions and the year's p
needs the Accounting plan
choose the year; the base is worked out from the books (equity, provisions and the year's profit, less net fixed assets); add adjustments if any, then «Book the zakat» (31 Dec, before closing the year) and later «Pay the zakat». Rate 2.5776% for a gregorian year or 2.5% hijri. The return itself is filed on the ZATCA portal.
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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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