Service
Value Added Tax (VAT)
It is an indirect tax levied on the import and supply of goods and services at each stage of production and distribution, with some exceptions. VAT is applied in more than 160 countries around the world. VAT is a consumption tax that is paid and collected at every stage of the supply chain, from the factory's purchase of raw materials to the retailer's sale of the finished product to the consumer.
VAT Consulting Services
The company provides professional services and consultations in this field, including the following:
Registration / cancellation of VAT registration
We provide the service of registration and deregistration in the VAT system, and we also provide the service of modifying and correcting the taxpayer's data at Zakat, tax and customs authority's website according to the client's requirements.
Preparation and submission of tax returns
We prepare tax returns strictly in accordance with tax laws and regulations.
Raising the VAT declaration
We file a VAT return based on the client's consent on his behalf and in accordance with official procedures.
Correction of tax returns
Our role is to analyze tax returns and correct any possible errors to ensure their accuracy and compliance.
Providing tax consulting
We provide effective tax consulting to help the client make informed decisions and improve their financial performance over the long term.
Filing tax objections
We provide consultations on how to effectively file objections, helping the client in defending his tax rights.
Preparation of pleadings and filing of claims
We prepare memoranda and represent the client in tax cases to ensure his rights with the general secretariat of the tax commissions.
Submit installment requests
We submit an installment application on behalf of the client in case of inability to pay the tax due in one payment.
Providing services and consultations to persons eligible for VAT refund
Registration / deregistration of qualified real estate developers as persons eligible for VAT refund. Registration/deregistration of organizations of the non-profit sector as persons eligible for VAT refund. Registration of donors for the implementation of public benefit projects as persons eligible for VAT refund.
Registration for Value Added Tax
The company provides this service to facilitate the registration and cancellation process, and we also aim to provide integrated support to clients to ensure tax compliance and achieve full compliance with the tax legislation in Saudi Arabia through:
Tax situation study: the client’s tax situation is analyzed to determine its eligibility for VAT registration.
Preparation of documents: the necessary documents and information are prepared for the application for registration, ensuring compliance with the requirements of Zakat, tax and customs authority.
Application submission: the company submits the necessary applications to Zakat, tax and customs authority and follows up the procedures until the client is officially registered.
Preparation and submission of tax returns
The service of preparing and submitting VAT tax returns through us is a vital part in managing the tax affairs of companies and institutions. The company’s team of experts thoroughly examines and evaluates accounting data, and then they work on the preparation of returns in full compliance with tax laws and regulations. It is ensured that the application is submitted on the specified dates and effective communication with the Zakat, tax and customs Authority. The service includes periodic follow-up and correction of errors to ensure the accuracy of returns and improve the client’s tax performance on an ongoing basis.
Providing tax consulting
This service is essential to help companies and organizations to understand and apply tax legislation effectively, through a team of experts and certified accountants, to ensure the provision of customized consulting to analyze the tax impacts on the business, enabling clients to make sound decisions based on accurate analysis. The service also includes guidance on VAT registration and deregistration matters, and the application of best practices to improve tax compliance and reduce tax risks.
Filing tax objections
This service reflects the extent of our commitment to helping companies and individuals with their tax rights. The company’s expert team takes a scrupulous approach to examining and analyzing the tax situation of the clients and identifying points on which objections can be filed. The company provides support and advice in preparing and submitting objections effectively, while following up on Zakat and tax linkages and ensuring maximum benefit to clients under applicable tax legislation and regulations.
Our Services
Zakat and Tax Consulting
License No. 16 of 2004 AD – 1425 AH