Withholding by category
Services, royalties, interest and the other categories at their rates, recorded on the supplier payment.
Qatar levies no VAT. What a Qatari company does withhold — on payments to non-resident suppliers — Aqid ERP records on the bill, by category, and summarises for the monthly form.
Services, royalties, interest and the other categories at their rates, recorded on the supplier payment.
Each box opens to the documents that make it up, so an auditor's query is answered in a click.
What was withheld in the month, by supplier and category, with the bills behind each line.
Close a period once filed; later changes post to the next one and leave the filed return as it was.
The ZATCA, FTA and NBR return layouts, for a group with companies in Saudi Arabia, the UAE or Bahrain.
Not yet. It gives you the month's figures by category with the bills behind them; you file on Dhareeba.
A filed period is locked. A correction posts to the open period and is shown as an adjustment, so the filed return stays as submitted.
Qatar has no VAT, so there is no VAT return in a Qatari company's books. The group's companies in other Gulf countries have theirs.