Finance
Tax
VAT configuration · filing periods · ZATCA compliance
Standard VAT rate
15%
Filing period
Monthly
VAT payable
SAR 142K
Next filing
7 days
Capabilities
What this workspace handles
VAT configuration
Standard, zero-rated and exempt categories.
Tax determination
Automatic rate lookup per line item.
Filing periods
Monthly / quarterly windows and submission proof.
ZATCA registration
Seller VAT number and CSID onboarding.
Tax ledger
VAT receivable and payable postings.
Compliance reports
VAT return packs and audit trail.
Filing history
VAT return · Jun 2026
Submitted
SAR 138,400
VAT return · May 2026
Submitted
SAR 129,900
VAT return · Apr 2026
Submitted
SAR 141,200