Tax Invoice: Mandatory Data to Avoid Penalties and Rejection of Tax Deduction
Tax Invoice: What are the mandatory data in invoice requirements? How to avoid penalties and rejection of tax deduction, with clarification on electronic invoices and simplified tax invoices and common errors—Digital Basket.
VAT Return: Preparation, Review, and Error-Free Submission Steps
VAT Return: Steps to Prepare and Review the Return Form, How to Submit the Return on Time with Knowledge of Return Dates and Late Penalties, and a Checklist to Prevent Input and Output Errors—Digital Basket.
Accounting Treatment for VAT: Sales, Purchases, Returns, and Discounts Constraints (Constraints Guide)
VAT Constraints: A Guide to Sales, Purchases, Returns, and Discounts Constraints, with Examples of Sales Tax Entries, Purchase Tax Entries, How to Record Tax Payment, and Account Closure—Digital Basket.
Zero-Rated and Exempt Tax: Key Differences and Their Impact on Input Tax Credit
Difference Between Zero-Rated and Exempt Tax: When Are Supplies Subject to Zero Rate and When Are Goods Considered Exempt? How Does This Affect Input Tax Credit and Tax Refund, Especially in Exports—Digital Basket.
Income Tax and Sharia Zakat: Rules, Base, and Report
Zakat and Income: A Simplified Guide to Zakat and Income Tax Rules in Saudi Arabia, the Role of the Zakat, Tax, and Customs Authority, How to Determine the Base and Prepare the Report with Key Control Points—Digital Basket.
Zakat and Income: The Fundamental Difference Between Them and Who is Subject to Each?
Difference Between Zakat and Tax: Who is Subject to Zakat and Who is Subject to Tax? How to Determine the Zakat Base and Tax Base and What Documents Support Your Position During Inspection—Digital Basket.
Payroll and HR Systems: Accounting and Compliance
Payroll Accounting: A guide to Payroll Accounting for payroll and HR systems, from payroll processing to employee benefits and labor costs and compliance, with control points to reduce errors and risks—the digital basket.
Monthly Payroll Cycle: Journey from Attendance Sheet to Entry and Bank Transfer
Step-by-step payroll processing: From attendance sheet and payroll preparation to payroll entry and bank transfer via WPS, with a checklist to ensure correct deductions and bank reconciliation—the digital basket.
End of Service Benefit (EOSB): Calculation Method and Accounting Treatment (According to Labor System and IAS 19)
End of Service Benefit (EOSB) Calculation: The method of calculation according to the labor system, and how to form and account for the end-of-service provision according to IAS 19, with examples of entries and adjustments for employee entitlements—the digital basket.
Social Insurance and Allowances: How to calculate the net salary and the employee’s cost to the company?
Social Insurance Calculation: How to calculate the company's share and the employee's share (GOSI) and record the insurance entry and deductions to reach the net salary and the employee's cost to the company accurately—the digital basket.
Government Accounting vs Corporate Accounting: 5 Key Differences in Measurement and Reporting
Learn about government accounting vs corporate accounting through 5 differences in measurement and reporting, and the impact of accrual basis, general budget, and differences between the public and private sectors—Digital Basket.
Tax Accounting: What is the Difference Between Accounting Profit and Tax Profit?
Tax accounting explains the difference between accounting profit and tax profit, and how tax differences and tax laws affect the tax return and company planning—Digital Basket.