VAT return preparation and review before filing with ZATCA
About this service
Error in classifying an invoice or claiming an unentitled input tax refund may cost you a penalty much larger than the review value. Includes: matching sales and purchase invoices for the period, checking the 15% rate and zero-rated and exempt supplies, reviewing deductible input tax, and preparing the return figures ready to enter in the Zakat, Tax and Customs Authority portal. Delivery: the matching file and return figures with correction notes. Filing is done from your account in the portal.
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