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Kingdom of Saudi Arabia

KSA Accounting, Zakat, VAT & ZATCA E-Invoicing Solutions

We assist businesses operating in Saudi Arabia with accounting processes, management reporting and readiness for local tax and invoicing requirements. Our services include finance outsourcing, Zakat and tax computation support, VAT and withholding-tax reconciliations, and ZATCA-compliant e-invoicing project coordination. Regulated attestations and representation are handled by appropriately licensed local professionals where needed.

Saudi Arabia services

Dedicated support for Saudi Arabia businesses

Zakat & income tax

Preparation of schedules and reconciliations, tax computation support, ZATCA query document packs and specialist partner coordination.

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VAT & withholding tax

Registration review, transactional VAT treatment, periodic return working papers, WHT on cross-border payments, refund and compliance support.

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Partner-led

ZATCA FATOORA

Phase 1 controls, Phase 2 integration readiness, API / ERP coordination through system experts, XML field checks, Arabic invoice requirements and exception handling.

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Financial reporting

SOCPA-endorsed accounting framework considerations, statements prepared for locally required review, closing schedules and consolidation.

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Payroll & business finance

GOSI, Mudad / WPS-related payroll coordination, monthly accounting, inventory costing, budget and cash-flow forecasting.

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Partner-led

Other specialist support

Transfer pricing, related-party documentation, real estate transaction tax and audit coordination through qualified partners.

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PAT Consultants does not hold SOCPA audit licensing. Regulated attestations, audits and representation are handled by appropriately licensed local professionals where needed. Services are subject to engagement scope, country rules and professional authorization.
ZATCA Phase 2

FATOORA integration happens in waves

ZATCA notifies taxpayers of their integration wave. There is no single deadline for everyone — we confirm your assigned wave and the latest notices before planning.

Discuss FATOORA Readiness

Typical FATOORA readiness path

  • Confirm your assigned wave and notification date
  • Check invoice fields, XML structure and Arabic requirements
  • Coordinate ERP / API integration with system experts
  • Test, validate and handle exceptions
  • Monitor after go-live

Official source: ZATCA e-invoicing roll-out phases.

How it works

From first call to ongoing support

We work remotely with secure system access, and bring in qualified local partners where the rules require it.

  • Discovery call to understand your business
  • Assessment of records, systems and obligations
  • Written scope and proposal
  • Onboarding and secure access
  • Ongoing reporting and support

Discuss Your Saudi Tax & FATOORA Requirements

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Operating in more than one market?

We support businesses connected to the UAE, Saudi Arabia and the UK — with one coordinated team.