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Saudi Arabia (KSA) Market
Saudi Arabia Accounting, Tax & Advisory Services
ZATCA e-invoicing (Phase 1 & 2), VAT compliance, corporate income tax, Zakat, withholding tax, GOSI payroll, IFRS reporting, transfer pricing, AML compliance (SAMA/FATF framework), technology risk advisory, and outsourced accounting for KSA businesses.
ZATCA E-Invoicing Ph1 & Ph2
VAT Compliance
Corporate Tax & Zakat
GOSI Payroll
IFRS Reporting
SAMA Cybersecurity
KSA Service Portfolio
Complete Saudi Arabia Compliance & Advisory Services.
Accounting & Management Accounts
- Monthly bookkeeping & GL maintenance
- Bank reconciliations & AP/AR management
- Fixed asset register & depreciation schedules
- Multi-currency accounting (SAR, USD)
- Monthly management accounts
- Division & department reporting
- Year-end accounting support
ZATCA E-Invoicing (Phase 1 & 2)
- ZATCA e-invoicing Phase 1 compliance review
- ZATCA Phase 2 (PEPPOL/FATOORAH) readiness
- E-invoicing system integration advisory
- QR code & UBL 2.1 XML compliance
- ZATCA portal registration support
- Onboarding & integration project support
- Ongoing compliance monitoring
VAT Compliance
- VAT return preparation & submission (ZATCA)
- Input & output VAT reconciliation
- VAT registration & deregistration
- VAT control account review
- Import VAT & customs duty advisory
- VAT health check & error corrections
- VAT refund documentation support
Corporate Tax, Zakat & WHT
- Corporate income tax computation
- Zakat calculation & filing support
- Withholding tax (WHT) compliance
- WHT on services, royalties & dividends
- Tax return preparation support
- GAZT/ZATCA notice response support
- Transfer pricing documentation
IFRS Financial Reporting
- IFRS financial statement preparation
- Group consolidation packages
- Revenue recognition (IFRS 15)
- Lease accounting (IFRS 16)
- Financial instruments (IFRS 9)
- Audit-ready financial reporting files
Payroll & GOSI Compliance
- Monthly payroll processing
- GOSI contribution calculations
- Saudi vs. expat employee structuring
- Saudization (Nitaqat) advisory
- WPS compliance
- Leave & end-of-service benefit calculations
AML Compliance (SAMA/FATF)
- AML/CFT risk assessment documentation
- Compliance programme review & design
- SAMA Cybersecurity Framework alignment
- NCA ECC & DCC controls advisory
- CDD framework & KYC support
- Regulatory health checks
Technology Risk & Cybersecurity
- ITGC & ITAC testing
- SAMA Cybersecurity Framework assessment
- NCA Essential Cybersecurity Controls (ECC)
- NCA Data Cybersecurity Controls (DCC)
- ISO 27001 gap analysis
- Cybersecurity risk assessment
Finance & Accounting Outsourcing (BPO)
- Full bookkeeping function
- AP/AR management
- Payroll & GOSI
- Monthly close & management accounts
- VAT returns & ZATCA e-invoicing
- Corporate tax & Zakat support
- Controller-level oversight
- Fixed monthly fee
Tax Authority
ZATCA
Zakat, Tax & Customs Authority — VAT, CIT, Zakat, WHT
Corporate Tax Rate
20% (non-Saudi)
Saudi nationals & GCC nationals subject to Zakat (2.5% on Zakat base)
VAT Rate
15%
Mandatory registration above SAR 375,000 annual taxable supplies
E-Invoicing
ZATCA Phase 1 & Phase 2
Phase 2 (PEPPOL integration) being rolled out by ZATCA in waves
Reporting Standard
IFRS (SOCPA-aligned)
IFRS mandated for most Saudi entities
Cybersecurity
SAMA / NCA Frameworks
ECC & DCC mandatory for financial sector; SAMA CSF for banks & insurers
Book a KSA Consultation
Response within 1 business day
ZATCA E-Invoicing, VAT & Zakat — Managed by Specialists.
Fixed-fee proposal within 48 hours of your discovery call.
Book a Free Consultation