TOOLS · ZAKAT · KSA

KSA Zakat estimator (ZATCA)

The base builds up from what finances the business and comes down by what's locked up long-term — then 2.5% (or the Gregorian gross-up) on the Saudi/GCC share, floored at the year's adjusted profit.

Fiscal year

Saudi / GCC ownership%

Sources of funds (additions to the base)

Paid-up capital (SAR)Retained earnings + reservesProvisions (opening)Long-term liabilitiesAdjusted net profit for the year

Deductions (long-term uses of funds)

Net fixed assets & intangiblesLong-term investmentsCarried-forward losses

Zakat base build-up	SAR
Sources of funds	2,000,000.00
Less: deductible long-term assets	(800,000.00)
Net position	1,200,000.00
Zakat base	1,200,000.00

Zakat due

SAR 30,932.20

Rate applied

2.5777%

The base is what finances the business (equity, provisions, long-term borrowing and the year’s profit) less what is locked up long-term (fixed assets, long-term investments, carried losses).

Illustrative figures computed in your browser — nothing is uploaded, stored or sent anywhere. Not accounting or tax advice; verify treatment with your advisor.

See Orbit run it for real