VAT Setup for Saudi Arabia

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Posted on by GPTech

Hello ,

Is Dynamics GP 2016 VAT Compliance ready for Saudi Arabia, if yes can some body Guide me to Setting VAT is appreciated .

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Community Member on at

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Hi,

GP will handle your VAT requirements in Saudi Arabia. For recording and analysing it is practically out of the box (some set up required). For external reporting (i.e. upload to Government entity), there may be some SSRS report development / XML export required. Not sure if there are business preparation documents available ahead of the 2018 start that detail reporting requirements?

I can guide you to set it up, but not something we could do on this forum. There are too many questions to ask. However, a start is to analyse the various rates you need to use - 5% for sure, but probably a Zero Rated rate (if you are dealing in any of the exclusions). Not sure of the Saudi treatment of Imports and Exports outside of the GCC, or indeed between GCC entities for that matter, but whatever they are GP will be able to accommodate.

If you want to take this off line, drop me a message.

Ian.

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GPTech 16 on at

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Thanks for your Reply ,

As we are waiting from the authority to issue a final draft guidlines and complete list and category for the VAT charged and exempted in June / July 2016 the target date will be Jan 2018 , till then we have to wait in order to get exact in and out and submittal and recievings .

It will be kind enough if you can share your other contact details I am available at gptechbat@hotmail.com

Thanks & Regards,

Have a Good day .

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Community Member on at

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Hi - I sent you an email just now.

Best regards,

Ian.

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Community Member on at

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Hello Ian

Do you know or recommend any GP consultant currently working in Saudi Arabia for VAT compliance as I am also interested to do it for our company. I would appreciate your kind assistance.

Kind regards

Amir

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Almas Mahfooz 11,009 User Group Leader on at

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Salam Amir,

you can find Evincible Solutions in KSA.

Phones: +966 12 604 1810

+966 12 675 7917

Fax +966 12 604 1820

almas@evinciblesolutions.com

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fayyaz42 5 on at

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Dear Ian,

Can i have the same info as well. mohammed.fayyazuddin@gmail.com

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MG-16101311-0 26,225 on at

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Hi all, I have known Ian for years and he's a great resource based out of Ireland. He's a former Microsoft MVP and you won't be disappointed.

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Community Member on at

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Hi Amir,

Apologies for the late reply. No, unfortunately I don't know and good consultants based in your region that would be able to help with a VAT implementation. However this is something that can be achieved remotely.

Ian.

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Community Member on at

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Hi Mohammad,

I sent you an email.

Best regards,

Ian.

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JOGI 20 on at

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Hi Lan Stewart,

Greetings!

Can you please also send me the details of VAT implementation on rehansunny@gmail.com.

in our case we have only 5% on all service.

Regards

Rehan (JOGI)

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