Zakat Calculation Model
Compute the zakat base from the trial balance under the new implementing regulations, with the minimum-base test, mixed-ownership companies, the provision entry, and two solved examples.
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Zakat and tax · Financial statements and closing · IFRS
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Compute the zakat base from the trial balance under the new implementing regulations, with the minimum-base test, mixed-ownership companies, the provision entry, and two solved examples.
Enter the trial balance once to get the four financial statements, including an automatic cash flow statement, plus notes and ratios — in two editions: IFRS for SMEs, and full IFRS (IAS 1 presentation for 2026, IFRS 18 automatically from 2027).
Reconcile VAT returns with the general ledger monthly, and with revenue in the financial statements, the zakat return and customs data annually — before the authority finds the differences.
Ready objection memo templates for the most common zakat and tax assessment items, with the supporting-documents list and the statutory deadlines schedule.
Track each project's progress billings, retentions and their VAT, compute revenue by percentage of completion and each project's profitability against its budget, with the entries and the note ready.
Compute end-of-service, leave and ticket provisions for all your employees monthly, reconcile payroll with the GOSI invoice and the general ledger, and track advances and custody, with the monthly entry ready.
Record your payments to non-residents and classify the withholding rate for each, compute the monthly return and late penalties, with the entries and the annual reconciliation.
One schedule for every month-end adjustment — prepaid expenses, accruals, deferred revenue and bank financing — that generates the closing entries and reconciles the balances with the trial balance.
Related products for one price below the sum of their individual prices — the saving is computed on each bundle, and every file is delivered on payment.
Zakat Calculation Model · VAT Reconciliation · Withholding Tax Return · Objection Templates
Financial Statements and Notes · Month-End Closing Schedules · Fixed Assets Register · Employee Finance Kit
IFRS 16 Lease Model · ECL Provision Matrix (IFRS 9) · IAS 19 Actuarial Valuation · Consolidated Financial Statements
Real outputs with worked example figures — no empty cells, no promises.
Zakat Calculation Model
VAT Reconciliation
IFRS 16 Lease ModelTreatments follow IFRS as endorsed by the Saudi Organization for Chartered and Professional Accountants (SOCPA) and the regulations of the Zakat, Tax and Customs Authority (ZATCA).
Zakat base schedules, pre-filing review checklists, and an indexed support file for inspection.
Ledger balances tied to the invoice register and to the return figures, every variance classified by cause and evidenced.
Treatments follow IFRS as endorsed by the Saudi Organization for Chartered and Professional Accountants, full or for small and medium entities.
Every file is built on the official text of the law, regulation or standard it applies.
The article or paragraph reference is cited inside the file itself at every treatment.
Formulas, worked examples and results are reviewed before the file is published.
Files come in their updated 2026 releases, each with a version number and a change log, and every later release within the updates year reaches you at no charge.
Eight free professional files in exchange for your email: the compliance calendar, journal-entry and chart-of-accounts guides, vouchers, and FATOORA integration readiness.
All your statutory deadlines in one file — returns, financial statement filing, registration and certificate renewals — with the late penalty and an alert before each date.
The correct entry for every common local transaction, with its regulatory or standards basis.
A ready chart of accounts for your sector, mapped to the financial statement line items and the zakat base classification.
An organized handover file: balances, platform access rights, pending returns, custody, and documents.