Accounting, Bookkeeping & Tax Services in Saudi Arabia

Accuracy | Compliance | Transparency

SERVICES OFFERED

ACCOUNTING

  • Monthly and yearly financial statements

  • Managing company accounts

  • Fixed asset records

  • Basic financial reporting


    • BOOKKEEPING

  • Recording daily transactions

  • Managing payables and receivables

  • Bank reconciliation

  • Month-end and year-end closing


    • TAX & COMPLAINCE

  • Corporate Registration + Filling

  • VAT Registration + Filing

  • ZATCA compliance support

  • Withholding tax guidance

  • Audit support and document preparation

    • PAYROLL

  • Monthly payroll processing

  • Salary calculation

  • Leave & attendance tracking

  • Payslip preparation

    • Why Choose Us?

    LOCAL EXPERTISE

    Strong understanding of Saudi accounting standards and ZATCA compliance.

    ACCURATE & TIMELY

    We ensure reports, filings, and books are always updated on time.

    PROFESSIONAL TEAM

    Skilled accountants with hands-on experience in Saudi regulations.

    Tax Overview in Saudi Arabia

    Businesses operating in KSA should be aware of the following tax rules:
      • 20% Corporate Tax
      • 5–20% Withholding Tax (varies by service type)
      • 15% VAT (mandatory above SAR 375,000 turnover)
      • 2.5% Zakat
      • 5% Real Estate Transaction Tax
      • 50–100% Excise Tax (on specific items like cigarettes, sugary drinks, etc.)
      • 0%–20% Customs Duty (varies by goods, with some GCC exemptions)
      • Transfer Pricing requirements
      • Mandatory E-Invoicing (Fatoorah)
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    Support We Provide in Saudi Arabia

    To help businesses meet all accounting and compliance requirements in Saudi Arabia, we offer the following services:

    1. Pre-incorporation audited financial statements (required before setting up in KSA)

    2. Monthly bookkeeping and transaction recording

    3. Monthly management accounts and reporting

    4. Accounts payable (A/P) processing

    5. Employee expense processing

    6. Withholding tax filing (monthly & annual)

    7. VAT registration and quarterly VAT returns

    8. Annual audited financial statements

    9. Annual corporate tax return

    10. Annual company secretarial services

    11. Payroll processing and WPS support

    VAT Registration & Filing — Simple Overview

    In Saudi Arabia:

    • VAT registration is mandatory if your annual revenue exceeds SAR 375,000

    • Voluntary registration is available above SAR 187,500

    • VAT is charged at 15%

    • Businesses must issue ZATCA-compliant e-invoices

    • Records must be kept for six years

    • VAT returns must be filed regularly through the ZATCA portal

    • Non-compliance can lead to penalties and fines


    Audit Requirements in Saudi Arabia

    Foreign-owned companies must:
    • Maintain accurate financial records throughout the year
    • Complete an annual audit with a licensed Saudi auditor
    • Prepare financial statements under Saudi GAAP or IFRS
    • Submit audited financials along with tax filings to ZATCA
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    Annual audits are essential for:
    • License renewals
    • Tax assessments
    • Compliance with ZATCA requirements
    • Keeping the company in good legal standing

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