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Demo preview of an Excel file for corporate Zakat calculation
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Zakat Computation Model – Excel File

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191.22 $
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Practical Zakat Calculation Template is a comprehensive Excel program to calculate Zakat accurately in accordance with the Executive Regulations of the Zakat Collection System in the Kingdom of Saudi Arabia. Includes simplified explanations of calculation rules—easy to use even for mid-level accountants.

Demo preview of a ready-to-use VAT return template
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VAT Return Template – Excel File

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42.29 $
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VAT Return Preparation Template is a comprehensive Excel workbook aligned with the Executive Regulations of VAT, including summary and detailed schedules to prepare returns accurately, with a guidance manual to avoid filing errors and ensure correct VAT settlement.

Cover of the VAT Reconciliation Template showing GL vs invoice records matching
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VAT Reconciliation Model – Excel File

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42.29 $
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VAT Reconciliation: Links the GL to sales/purchase invoice registers and VAT return references with a variance table, root causes, and correction actions. Delivers a reconciliation file ready before VAT filing for monthly/quarterly compliance.
Cover of the E-Invoicing Readiness Pack showing ZATCA procedures
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ZATCA E-Invoicing Readiness Pack – Word & Excel Files

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84.84 $
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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.
Cover of the WHT Calculator showing withholding calculation by service type/rate
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WHT Calculator – Excel File

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34.31 $
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WHT Calculator: Calculates withholding tax by service type, rate, and tax base, producing net payable and withheld amounts per transaction. Delivers a calculation schedule ready to link to payment requests and vendor settlements.
Cover of the WHT Tracker showing WHT transaction log
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WHT Tracker – Excel File

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34.31 $
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WHT Register: Logs WHT transactions, withheld amounts, payment due dates, certificate numbers, and ties them to the WHT GL account. Delivers a payable report and certificate register for AP and tax follow-up.
Cover of the WHT Return Template showing transaction aggregation by category with a pre-submission review checklist
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WHT Return & Checklist – Excel File

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42.29 $
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WHT Return Pack: Aggregates period transactions by category/rate, reconciles totals to the WHT GL account, and includes a pre-filing review checklist. Delivers a documented filing file with supporting schedules for timely submission.
Cover of the CIT Computation showing reconciliation from accounting profit to taxable profit with permanent/temporary differences
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CIT Computation & Tax Reconciliation – Excel File

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111.44 $
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CIT Calculation: Bridges accounting profit to taxable base using permanent/temporary differences and non-deductible items with references. Delivers an audit-ready corporate income tax computation for annual filing.
Cover of the Pre-Filing Checklist showing review before VAT/WHT/Zakat/CIT filing with GL tie-out and support file
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Pre-filing Review Checklist: Zakat/VAT/WHT/CIT – Excel File

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42.29 $
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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.
Cover of the Tax Compliance Calendar showing VAT/WHT/Zakat/CIT deadlines
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Tax & Zakat Compliance Calendar – Excel File

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42.29 $
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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.
Cover of the VAT Audit File showing VAT returns
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VAT Audit File & Checklist – Excel & Word Files

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84.84 $
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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.
Cover of the Internal Control & Audit Bundle featuring RCM
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Internal Audit & Risk Matrix – Word & Excel Files

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156.65 $
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Internal Control RCM Pack: Builds a Risk & Control Matrix (RCM) for key cycles, with MUS sampling and control testing templates. Delivers audit workpapers, CAPA tracking for observations, and a fraud risk matrix for internal audit and compliance teams.
Cover of the RCM Matrix showing key cycle risks and controls with owner
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RCM – Risk & Control Matrix – Excel File

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111.44 $
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Risk & Controls Matrix (RCM): Covers key cycles (O2C/P2P/Inventory/Payroll/Treasury) including risks, controls, owners, evidence, and frequency. Delivers a testable RCM for internal audit planning and execution.
Demo preview of a ready-to-use risk register template
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Enterprise Risk Register – Excel Template

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183.24 $
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Enterprise Risk Register Template is a comprehensive Excel tool to document and assess financial and operational risks. It offers flexible scoring criteria customization—strengthening internal audit effectiveness and supporting strategic risk management.

Cover of the CAPA Tracker showing observation follow-up: root cause
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CAPA Tracker – Excel Template

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34.31 $
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CAPA Tracker: Records audit observations, root cause, corrective action plan, owner, due date, and evidence until closure. Delivers a closure tracking log for internal audit and finance teams.
Cover of the Annual Internal Audit Plan showing a risk-based audit schedule
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Internal Audit Plan & Timeline – Excel File

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63.56 $
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Annual Internal Audit Plan: Builds an audit universe, prioritizes audits based on risk, defines timeline, and allocates resources. Delivers an annual audit program ready for management approval.
Cover of the Control Testing Workpapers showing sampling
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Control Testing Workpapers Pack – Word & Excel Files

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111.44 $
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Control Testing Templates: Document control objectives, test approach, sample selection, evidence, exceptions, and linkage to CAPA actions. Delivers audit-ready workpapers for testing O2C/P2P, inventory, payroll, and treasury controls.
Cover of the Compliance KPI Dashboard showing compliance KPIs for tax
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Compliance KPI Dashboard – Excel Dashboard

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84.84 $
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Compliance KPI Dashboard: Tracks compliance across taxes, e-invoicing, close, and audit observations with alerts and due dates. Delivers a periodic dashboard to close gaps before fines or inspections.