Registering the Taxpayer for Sales Tax 

• Submitting a registration request for the company or business activity in the Sales Tax with the Income and Sales Tax Department.

• Activity classification by category (Voluntary / Mandatory registration).

• Issuing the Tax Identification Number

Accurate calculation of sales tax.

• Verification of applicable tax rates (0%, 4%, 16%, or any other rate).

• Calculation of input tax and output tax.

• Calculation of differences and payment of the due tax.

Input Tax Deduction and Refund

• Reviewing purchase invoices to determine deductible tax.

• Calculating the net tax payable after deduction.

• Preparing tax refund requests in legal cases (such as exports or partially exempt projects).

Auditing previous tax returns and correcting errors.

• Reviewing submitted tax returns from previous months or years.

• Correcting errors in input or output VAT.

• Submitting amendment or correction requests through the electronic system.

Representing the taxpayer before the Sales Tax Department.

• Responding to inquiries or preliminary assessments from the department.

• Preparing responses to violations or official claims.

• Negotiating settlements, if necessary.

Submitting objections and appeals against tax decisions.

• Preparing an official objection statement against sales tax decisions.

• Follow-up before the relevant internal or judicial committees.

Specialized Sales Tax Consultations

• Determining the Applicability of Sales Tax on Products and Services

• Interpreting new legislation and regulations for the client.

• Providing legal tax solutions to reduce monthly obligations.

Preparing analytical sales tax reports.

• Monthly reports showing the tax rate on sales and purchases.

• Analysis of differences between input and output VAT.

• Customized reports for the financial management to support decision-making.

Sales Tax Clearance Certificate Requests

• Preparation of required data and documentation.

• Submitting the application and following up on the issuance of the clearance certificate electronically.