Naarvin prepares the finance side of ZATCA obligations from your ledger: VAT return workings, withholding tax on payments abroad and the zakat base, all for review before filing. Each company gets e-invoicing readiness checks and reminders before every deadline. Naarvin does not issue e-invoices or file returns, and it holds no ZATCA approval.
What does Naarvin prepare for ZATCA?
| Obligation | What Naarvin prepares | Who files |
|---|---|---|
| VAT return | The return workings from the ledger and invoices, with exceptions flagged | Your team, on the ZATCA portal |
| Withholding tax | Payments to non-residents, the tax due on each and the monthly totals | Your team |
| Zakat | The zakat base from the year-end balance sheet, account by account, with adjustments a person sets | Your team or your adviser |
| E-invoicing | Readiness checks on each company's invoices | Your e-invoicing solution issues and reports invoices |
How is the zakat base worked out?
From the balance sheet at the year end, account by account. Each account is classed as an addition, a deduction or neither, with defaults a person can change, and the adjustments your adviser agrees are recorded with their reason. The working shows how the base and the zakat due were reached, so it can be reviewed before filing.
What do the e-invoicing readiness checks look at?
Whether each company's invoices carry what e-invoicing needs, such as the seller and buyer VAT numbers, sequential numbering, VAT per line and totals that add up. The checks point to the invoices to fix in your billing system. See the guide ZATCA e-invoicing.
Does it track filing deadlines?
Yes. Each company's VAT, withholding tax and zakat dates appear in a tax calendar, with reminders to the owner before each one is due.
Questions people ask
Is Naarvin approved by ZATCA?
No. Naarvin prepares tax workings and readiness checks; it is not an e-invoicing solution and holds no ZATCA approval.
Does it replace our tax adviser?
No. It gives your adviser a clean working from the ledger, so the review is faster.
Does it support group companies?
Yes. Each company has its own VAT, withholding tax and zakat workings and its own calendar.
Can workings be exported?
Yes. Workings can be exported to Excel for review and your files.