Accounting
Value Added Tax: Analysis and Application (VAT)
Course Overview:This course provides a comprehensive understanding of Value Added Tax (VAT) in Saudi Arabia. Participants will explore the theoretical foundations of VAT, its economic importance, and the regulatory framework established by the Zakat,...
About This Course
VAT Calculation Skills → Ability to compute input and output VAT accurately Compliance & Reporting → Preparing VAT returns through ZATCA Analytical Skills → Handling contracts, invoices, and transactions Risk Management → Avoiding common VAT errors and penalties
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18% First Pay
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Who Should Enroll in this Course?
Introduction to VAT concepts and global practices Overview of the Saudi VAT framework and ZATCA regulations Registration requirements and VAT returns filing Practical VAT calculation (sales, purchases, input, and output VAT) Special cases: exemptions, zero-rated, imports, exports, e-invoicing Accounting for VAT in financial statements Compliance, audits, and avoiding penalties
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