VAT, ZATCA and FBR Compliance Built into Your ERP
We set up your tax rules, statutory deductions and filing formats during implementation, so your returns come from real transactions.
Pakistan
FBR, provincial tax authorities, SECP, EOBI
- FBR sales tax invoices, withholding deductions and summaries ready for your returns
- Service tax rules by province for PRA, SRB, KPRA and BRA
- Trial balance, balance sheet and P&L set out for SECP statements and audits
- EOBI and PESSI contributions calculated in payroll, with monthly reports
Saudi Arabia
ZATCA, VAT 15%
- ZATCA Phase 2 electronic invoices with QR codes
- VAT reports built from your posted transactions
United Arab Emirates
FTA, VAT 5%
- Tax invoices in the required format
- Input and output VAT tracked by emirate
United Kingdom
HMRC, VAT 20%
- Standard, reduced and zero VAT rates applied automatically
- VAT summaries ready for your return
Books That Are Ready for Audit
Every change is logged with the user and the time. Once a month is closed, period locking keeps it closed.
- Group accounts across companies and currencies
- A full audit trail on every document
- Period locking after month end
- Reports built from posted transactions
Check Your Tax Setup with Us
Tell us where you operate, and we’ll show you how your returns would come out of One Globe ERP.