KSA Mixed Company Tax & Zakat Tool
Unified computation with full detailed workings
Entity Details & Shareholding
Shareholding Structure
Period Duration
Days365
Global Net Profit
Tax Liability Computation
Profit before tax (A) 0.00
Add: Disallowed Amounts
Gifts and Entertainment
Withholding Taxes
Fines and Penalties
Pension
Taxes
Excess Repairs (Auto) 0.00
Provisions Made (Auto) 0.00
Disallowed Loan Charges (Auto) 0.00
Total Additions (B) 0.00
Less: Deductions
Provisions Utilised (Auto) 0.00
Total Deductions (C) 0.00
Depreciation Differential
Accounting Depreciation
ZATCA Depreciation (Auto) 0.00
Differential (D) 0.00
Total Adjustments (E = B-C+D) 0.00
Adjusted Profit (F = A+E) 0.00
Brought Forward Losses (Max 25%) (0.00)
Net Taxable Profit 0.00
TAX DUE (20% x Foreign Share)
0.00
Fixed Assets & Depreciation
| Cat | Asset Category | Rate | User Inputs | Calculated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bal PY | Add PY | Add CY | Disp PY | Disp CY | Repairs | Total Add | Total Disp | Bal Base | Dep Charge | Bal After | Cap Repair | Final Bal | |||
| Totals | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
Provisions Movement
| Description | Op. Balance | Made (Add-back) | Utilised (Deduct) | Adjustments | Cl. Balance |
|---|
Carried Forward Losses
Total Available: 0.00
Loan Charges Limitation
(A – B) Formula 0.00
50% of (A-B) 0.00
Limit (Income + 50%) 0.00
Disallowed Amount 0.00
Statement of Financial Position
Item
Book Value
Zakat Value
Non-Current Assets
Current Assets
Non-Current Liabilities
Current Liabilities
Equity
Provisions
Balance Check (Assets – Liabs – Equity)
0.00
Computation of Tanseeb
Non-Current Liability Deduction Limit
Total Non-Current Assets (BV) 0.00
Non-Deductible NCA (BV – Zakat Val) 0.00
% Disallowed 0.00%
Total Non-Current Liabs 0.00
NCL to be Disallowed 0.00
Current Liability Addition
Total Current Assets (BV) 0.00
Current Assets Deducted (Zakat Val) 0.00
% Deducted 0.00%
Total Current Liabs 0.00
CL to be Added 0.00
Zakat Base Computation
Adjusted Net Profit
Profit for Year 0.00
Add: Provisions Made 0.00
Zakat Adjusted Profit 0.00
Additions (Sources)
Equity 0.00
Provisions 0.00
Adjusted Profit 0.00
NCL (Adjusted) 0.00
CL (Conditional Add) 0.00
(Capping Check: Liabs vs Deds)
Total Additions 0.00
Deductions (Uses)
Non-Current Assets 0.00
Current Assets (Ded) 0.00
Total Deductions 0.00
Zakat Base (Sources – Uses)
0.00
Final Liability Determination
Minimum Limit
Non-Ded Assets + Adj Profit 0.00
Limit (vs Adj Profit) 0.00
Maximum Limit
Equity + Adj Profit 0.00
Determined Zakat Base
0.00
x Hijri Ratio
1.035
x GCC Shareholding
100%
ZAKAT DUE (2.5%)
0.00
Final Liability Assessment
| Entity | – |
| Zakat Liability | 0.00 |
| Income Tax Liability | 0.00 |
| TOTAL PAYABLE | 0.00 |