Accounting & ZATCA Compliance

Accounting & ZATCA Compliance

Accounting & ZATCA Compliance

Keeping your accounts accurate and meeting Saudi Arabia’s tax requirements is essential for your business. Our Accounting & ZATCA Compliance service helps you manage financial reporting, Zakat filings, VAT returns and e-invoicing (Fatoora) requirements set by the Zakat, Tax and Customs Authority (ZATCA).

We help keep your records organised, submit returns on time and meet the digital requirements that apply to your business. We also provide tax planning advice and support during ZATCA audits, helping you understand your obligations and reduce the risk of errors and penalties.

2000+

International Investors Assisted

250+

Served Corporate Legal Support Services

20+

Countries Served Globally

15+

Strategic Industry Partnerships

Accounting & ZATCA Compliance Services

Accounting & Financial Reporting Support

  • Review and organise financial information to support accurate reporting and applicable tax obligations.

VAT Return Preparation & Filing

  • Review sales and purchase information, preparing VAT returns and supporting submission through ZATCA’s portal.

Zakat Return Preparation & Filing

  • Support the preparation and submission of Zakat returns for businesses subject to Zakat.

E-Invoicing Compliance Support

  • Assist with implementing e-invoicing requirements and coordinating Fatoora integration where Phase Two applies

Tax Planning & Compliance Review

  • Assess applicable tax obligations and review accounting practices to support compliance.

ZATCA Audit Support

  • Assist with organising supporting records and coordinating responses to ZATCA enquiries and audit requests, subject to the required authorisation.
Our Advantages

Why Choose Us

We provide exceptional service quality tailored to your specific business needs in Saudi Arabia, ensuring complete compliance and exponential growth.

30+ Years
Proven Excellence

Delivering success for over a decade in the region.

Expert Professionals

Highly qualified experts with years of experience in the Saudi market.

Client-Centric

We prioritize your business goals and deliver tailored solutions.

Proven Results

A strong track record of helping businesses thrive seamlessly.

Full Compliance

Ensuring all legal and regulatory requirements are meticulously met.

How It Works

Step 1

Understand Your Requirements

We discuss your financial reporting, Zakat, VAT and e-invoicing needs to define the support required.

Step 2

Develop a Support Plan

We agree on an approach tailored to your accounting practices and applicable tax obligations.

Step 3

Deliver the Agreed Services

We manage the agreed Zakat filings, VAT returns or e-invoicing implementation according to your service requirements.

Step 4

Provide Ongoing Support

We continue supporting your accounting and tax requirements, including tax planning and audit representation where agreed.

Ready to Get Started?

Partner with Arabian Horizon for premium services. Let's build your success together.

Frequently Asked Questions

VAT returns and the related payment are due by the last day of the month following the end of the applicable tax period

VAT invoices, books and accounting documents must generally be retained for at least six years after the relevant tax period ends. Capital asset records have longer retention requirements.

VAT registration is mandatory when taxable supplies exceed SAR 375,000 over the previous 12 months or are expected to exceed that amount in the next 12 months, subject to applicable exceptions.

No. Phase Two integration is implemented in waves. Targeted businesses must complete integration by the deadline notified by ZATCA.

Yes. We support e-invoicing implementation and coordinate Fatoora integration where applicable.

Let's Connect

Get In Touch

Whether you need more information about Accounting & ZATCA Compliance or want to start right away, our experts are ready to help you navigate your business journey.

Call Us

+966 50 365 5574

Email Us

info@arabianhorizon.com.sa

Location

Saudi Arabia
Trusted by 2000+ international investors globally

Send a Message

Book a Meeting Company Profile Call Now
×

Book a Strategic Meeting

Schedule a 30-minute deep dive with our experts.