Zakat and Value Added Tax in Saudi Arabia

This course aims to provide a comprehensive and detailed explanation of both Zakat and Value Added Tax (VAT) in the Kingdom of Saudi Arabia. It covers all key aspects related to these two areas, with a strong focus on accurate calculation, compliance, and correct submission of declarations in accordance with Saudi regulations.
Participants will gain a solid understanding of Zakat base calculation, Zakat profit, and the proper preparation and submission of Zakat returns, as well as VAT concepts, conditions, regulations, application mechanisms, recent amendments, and VAT return filing.

Key Topics Covered
The course covers the following main topics:
• Definitions and general provisions
• Introduction to Value Added Tax (VAT) in Saudi Arabia, including conditions for registration, taxation, and exemptions
• Capital assets and their special tax treatments
• Output tax and input tax and calculation of the deductible ratio
• Tax invoices and required supporting documents
• Tax calculation, submission of returns, payment or refund of tax, objections, and appeals
• Zakat base for companies
• Calculation and accounting treatment of Zakat
• Practical and applied examples

Language of Instruction
This course is delivered in Arabic, ensuring clarity and accurate understanding of Zakat and VAT regulations and their practical application in the Saudi market.

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