Saudi Arabia skills

5 ready-to-use skills for Saudi Arabia. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build ZATCA FATOORAH (فاتورة) Phase 2 e-invoice XML

  Convert ordinary invoice data into a ZATCA FATOORAH Phase 2 (Integration) e-invoice — a UBL 2.1 / EN 16931-based XML (Standard or Simplified Tax Invoice) carrying the document UUID, ICV, previous-invoice hash (PIH), the cryptographic stamp and the TLV base64 QR code, with the 15-digit seller VAT number and 15% VAT, then cleared (B2B/B2G) or reported within 24 hours (B2C) through the ZATCA platform, with a worked example

• Build the ZATCA VAT return

  Convert a period's sales and purchase VAT figures into the ZATCA VAT return filed on the ZATCA portal (formerly GAZT) — standard-rated (15%), zero-rated domestic, exports, exempt and total boxes, imports and reverse charge on imported services, deductible input VAT with apportionment, adjustments and bad-debt relief, and the net VAT payable or refundable reconciled against pre-populated FATOORAH e-invoice and customs data, with a worked example

• Build the ZATCA Zakat declaration

  Convert audited financial-statement figures into the annual Zakat declaration filed with ZATCA for Saudi/GCC-owned entities — the net-worth (sources-of-funds) Zakat-base computation adding capital, reserves, retained earnings, long-term liabilities and adjusted profit, deducting qualifying fixed/long-term assets and investments, floored at adjusted net profit, charged at 2.5% (with the Gregorian-year uplift) and the foreign share split to 20% corporate income tax, with a worked example

• Build the withholding tax (WHT) return — ZATCA

  Convert payments made by a Saudi-resident payer to non-resident beneficiaries into the withholding tax (WHT) return filed with ZATCA — classifying each payment by type and applying the statutory rate (royalties and related-party payments 15%, services/rent/dividends/loan charges 5%, management fees 20%), computing WHT on the gross amount with any double-tax-treaty reduction, and totalling the monthly tax to remit, with a worked example

• Build the GOSI contribution & WPS wage file (Mudad)

  Convert monthly payroll into the GOSI contribution figures (employee and employer rates on the contributory wage of basic plus housing within the floor/cap, including SANED unemployment insurance for Saudis and occupational hazards for non-Saudis) and the WPS wage file uploaded via Mudad with per-employee IBAN/bank records and a control total that matches the GOSI-registered wage, with a worked example