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Finance

ضريبة & statutory papers

ضريبة القيمة المضافة, ضريبة الرواتب, CIT, and جرد/FA working papers — apply the pack for the country you file in.

One system. Local rules, wherever you file.
Illustration — statutory working papersOne system. Local rules, wherever you file.

What you get

Capabilities that ship with this module today.

ضريبة القيمة المضافة دفتر الأستاذ & declaration

Immutable ضريبة القيمة المضافة entries from sales, purchases, credits, مدين notes, and رسم الطابع المالي.

  • Sale, purchase, تكليف عكسي, non-deductible, and دائن flows
  • Effective-dated ضريبة القيمة المضافة rate schedules
  • Declaration working paper on Accounting → ضريبة القيمة المضافة

ضريبة الرواتب papers

Progressive brackets, social-security rates, and joiners/leavers working papers from a country pack.

  • Auto-calc on pay runs with مسودة recalculate
  • Platform statutory packs tenants can apply
  • Bank CSV export and موظف payslips

CIT, جرد book & fixed الأصول

CIT working paper from book vs ضريبة استهلاك; WAC مخزون and dual-book FA runs.

  • CIT declaration range report on Accounting → CIT
  • Weighted-average جرد with COGS on صنف sales and جرد book export
  • Straight-line financial and ضريبة استهلاك plus disposal

Questions

Short answers up front. Expand for the longer version — the full text is in the page source either way.

Does Omnizone file with the ضريبة authority for us?No — it prepares working papers you use to file.

ضريبة القيمة المضافة, ضريبة الرواتب, and CIT papers stay in the workspace so your accountant can export and submit through the official channel. Omnizone does not e-file on your behalf.

Where do ضريبة القيمة المضافة entries come from?From مرحّل sales, purchases, credits, مدين notes, and رسم الطابع المالي.

Immutable ضريبة القيمة المضافة entries are created as those documents post. Effective-dated rate schedules keep historical lines on the rates that applied when they مرحّل.

Can we switch country packs?Yes — apply the statutory pack for the country you file in.

Platform statutory packs are applied per workspace. Rates and brackets stay effective-dated so a change tomorrow does not rewrite yesterday’s papers.

What ضريبة الرواتب papers are included?Progressive brackets, social-security rates, and joiners/leavers papers.

When auto-calc is on, pay runs use the pack. مسودة runs recalculate; bank CSV and payslips export for the دفعة step.

Does CIT use book and ضريبة استهلاك?Yes — the CIT working paper compares book versus ضريبة.

Fixed-أصل ضريبة accumulators feed Accounting → CIT so the declaration range report starts from the register you already run.

Is the جرد book part of compliance?Yes — WAC مخزون exports support جرد working papers.

Weighted-average جرد with COGS on صنف sales ties مخزون value to the دفتر الأستاذ and exports beside the other statutory papers.

Ready to see it in your workspace?

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