Pre-filing Review Checklist: Zakat/VAT/WHT/CIT – Excel File
42.29 $Pre-Filing Review Checklist: Validates VAT/WHT/Zakat/CIT figures by reconciling GL to invoice registers, adjustments, and support files for each return line item. Delivers a signed-off checklist to reduce filing errors and penalties.
Tax & Zakat Compliance Calendar – Excel File
42.29 $Tax Compliance Calendar: Tracks filing/payment deadlines for VAT/WHT/Zakat/CIT with task owner, status, and links to return and payment evidence. Delivers a monthly tracker to prevent delays across multi-entity operations.
VAT Audit File & Checklist – Excel & Word Files
84.84 $VAT Audit File: Organizes VAT returns, reconciliations, invoice registers, samples, and supporting documents within a structured folder/workbook plus checklists. Delivers an inspection-ready audit file for tax and finance teams ahead of assessments.
Zakat & VAT Compliance – Tools & Working Templates
297.61 $VAT Reconciliation Pack: Links the general ledger (GL) to invoice registers and VAT return references, supported by an audit file and review checklists. Delivers explained VAT variances and inspection-ready schedules for KSA compliance (ZATCA, e-invoicing, and Zakat-related readiness).
ZATCA E-Invoicing Readiness Pack – Word & Excel Files
84.84 $ZATCA E-Invoicing Readiness: Documents issuance/cancellation processes, validates customer/tax/item data, and tracks compliance errors and corrections. Delivers a readiness checklist and rejection/correction reporting for KSA e-invoicing operations.