Every GCC + Africa tax law, handled
Deep GCC and India tax flows in-product—ZATCA, FTA helpers, India GST, and payroll exports—with clear boundaries: authority filing, fiscal hardware, and bank certification stay in scope with your advisor and local partners.
Regional readiness & trust status →GCC Compliance Matrix
All six GCC states supported in the tax and payroll model. Status badges reflect what ships in core versus what needs bank, authority, or partner certification.
UAE
VAT rates and category logic in-product; FTA return XML helper for reconciliation. Validate boxes, emirate breakdown, and filing with your tax advisor before submission.
Payroll-linked SIF-style export from approved runs (`/hr/payroll/periods/:id/wps`). Confirm field layout and bank/MOHRE acceptance with your payroll partner.
BIS Billing 3.0 XML generation and submission paths in API; Peppol access point registration and live mandate dates are tenant-specific.
DSAR, consent, and audit patterns in-product. Data residency and region are deployment and infrastructure choices—map to UAE/PDPL with your DPO.
Saudi Arabia
TLV QR generation for simplified invoices in product flows. Test vectors and production devices should follow ZATCA onboarding for your environment.
XML, clearance, and CSID-oriented services in codebase; production certificates and Fatoora onboarding are per-tenant.
Payroll applies employer/employee social lines for eligible Saudi nationals (generic social-insurance rates). Not a substitute for GOSI portal filing and statutory reports.
Nitaqat-style dashboard: GET /hr/saudization/summary — Saudi headcount, Saudi %, illustrative band (Qiwa remains system of record).
Qatar
VAT rate and tax engine support; return preparation and filing remain advisor-led until fully automated filing is scoped.
Qatari national social-insurance-style deductions in payroll runs; not GPSSA-specific statutory file export.
Gratuity-style rules modeled for QA; detailed leave/EOS policies need HR policy configuration.
Kuwait
KNET appears as a configurable payment method for KW outlets; acquirer terminal certification is outside core ERP.
Store civil ID fields on customers where you capture them; no live PACI API in core product.
Kuwait has 0% VAT today — tax engine already supports KW; when a statutory rate is published, configure the outlet default rate like other GCC states.
Bahrain
10% VAT rate and category logic in tax engine; filing and NBR-specific reports require validation with your advisor.
Social contributions for eligible Bahraini nationals in payroll calculations; dedicated SIO file export not claimed in core.
Expat monthly LMF line on BHD payroll runs (employer cost line). Amount: BAHRAIN_LMF_BHD_PER_EXPAT_MONTHLY (default 5 BHD, set 0 to disable).
Oman
5% VAT in tax engine; returns and OTA-specific schedules are advisor-led.
Omani national social lines in payroll; PASI portal filing not automated in core.
Gratuity and leave patterns configurable; align with current Oman Labour Law with HR/legal.
Saudi Arabia ZATCA — in-product clearance and reporting
Phase 1 QR and Phase 2 XML/clearance flows are implemented in the API; CSID, certificates, and production Fatoora onboarding are configured per tenant with your implementation team.
Sample ZATCA QR (Phase 1)
Seller Name: Retail Store LLC
VAT Number: 310xxxxxxxxx
Timestamp: 2026-04-06T14:30:00Z
Invoice Total: SAR 1,150.00
VAT Amount: SAR 150.00
→ TLV encoded, Base64 output → printed as QR code on every receipt
Designed for ZATCA Phase 2 technical standards—validate in your sandbox before production.
UAE FTA VAT + WPS Payroll
FTA return preparation and WPS export are built in; filing and bank upload rules should be validated with your FTA advisor and payroll bank.
FTA VAT Return
Quarterly return XML for reconciliation—not automatic portal submission
WPS SIF File
Wage Protection System — MOHRE format
Africa — VAT engine and fiscal readiness
Country VAT rates, metadata, and fiscal receipt stubs/helpers are in-product. Live revenue-authority signing, certified devices, and portal filing require in-country integration and testing—see technical matrix in docs.
Country VAT in tax engine; POS fiscal layer produces TIMS-style receipt references—live KRA signing/transmission needs certified device or API integration.
RRA EBM-oriented service stubs exist; production requires RRA-registered billing hardware/software partner.
Fiscal receipt formatting helpers; real-time TRA EFD compliance requires certified fiscal integration.
15% VAT and reporting helpers in codebase; VAT201 e-filing and SARS submission are advisor/partner-led.
VAT rate support; ETA JSON signing and portal submission are integration scope with Egypt partner.
7.5% VAT in engine; FIRS e-invoice and remittance flows need country-specific certification.
VAT and fiscal receipt stubs; GRA EIS live integration is not claimed without certified rollout.
VAT support; ERCA fiscal device mandate requires local integration partner.
India GST, TDS, and payroll foundations
Phase 1 covers retail and distribution: tax splits, reconciliation exports, and payroll previews. Phase 2 adds a bounded India capital-markets module for brokers and adjacent entities — see below.
Workspace admins: configure GSTIN, download GSTR-1 / GSTR-3B exports, TDS reference, payroll identifiers, statutory preview, and sandbox IRN under Settings → India GST and statutory in the ERP (alongside India capital markets when that module is enabled).
Category-based slabs, place of supply, POS and AR line splits, GSTR-1 / GSTR-3B exports, and tenant Settings UI — validate returns with your CA before portal filing.
Sandbox IRN in-product; production path via INDIA_IRP_SUBMIT_URL + INDIA_IRP_AUTH_TOKEN (ASP) when sandbox is off on the GST profile.
Section rates table, withholding on supplier invoices, AP balance net of TDS — map statutory GL with your CA.
PF/ESI/PT preview API, tenant identifiers in Settings, and state PT samples (e.g. MH, KA) — extend packs with your payroll partner.
DSAR, consent, and audit patterns in-product; follow DPDPA + KMS checklist for production infrastructure.
SEBI / exchange / NBFC-adjacent operations
Separate product track from retail ERP: trading clients, contract notes, margin lines, and audit trails. Requires legal scoping; enable the capital_markets_india module for enterprise tenants.
Broker / NBFC-style client master with UCC, PAN, CKYCR reference hooks, and segregation ledger pointers — API + Settings UI.
Trade register with exchange, symbol, charges, and reporting-category buckets for surveillance exports — API + Settings UI.
Cash and collateral movement lines per client with list API — optional SPAN/CCP feeds in a later integration phase.
Dedicated API routes and data model separate from retail GL auto-posting; enable via platform module capital_markets_india.
IFRS Pack — 8 standards
IFRS-oriented reporting and GL patterns—depth varies by module. Use your auditor to map statutory accounts and disclosures.
Financial Instruments
Expected credit loss provisioning, hedging, classification of financial assets
Revenue Recognition
Contract-based revenue recognition, performance obligations, point-in-time vs over-time
Leases
Right-of-use asset and lease liability recognition for all leases over 12 months
Inventories
FIFO/weighted average costing, net realisable value write-down, inventory disclosure
Income Taxes
Deferred tax asset/liability computation, temporary differences, effective tax rate
Employee Benefits
End of service gratuity provision, defined benefit obligation, actuarial gains/losses
Foreign Exchange
Functional currency determination, translation differences, closing rate method
Provisions
Constructive obligation recognition, warranty provisions, contingent liabilities disclosure
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