Zakat & Income Tax Calculation

Al Noor Family Holdings · FY2026 · Rule library v2026.3 · DEMO DATA

Fiscal calendar — Gregorian 2026-01-01 → 2026-12-31 · Hijri 12 Rajab 1447 → 22 Rajab 1448

Financial statements

Inputs feeding the Zakat and income tax calculations

Input	Amount	Source	Period	Origin	Validation
Total assets	SAR 186,400,000	Audited FS 2026	FY2026	AI estimated	COMPLIANT
Current assets	SAR 74,200,000	Audited FS 2026	FY2026	AI estimated	COMPLIANT
Fixed assets (accounting NBV)	SAR 82,650,000	Fixed asset register	FY2026	AI estimated	COMPLIANT
Cash & equivalents	SAR 21,300,000	Bank confirmations	FY2026	AI estimated	COMPLIANT
Trade receivables	SAR 33,800,000	AR ageing	FY2026	AI estimated	REVIEW REQUIRED
Long-term investments	SAR 18,500,000	Investment register	FY2026	Calculated	COMPLIANT
Total liabilities	SAR 61,900,000	Audited FS 2026	FY2026	AI estimated	COMPLIANT
Shareholders' equity	SAR 124,500,000	Audited FS 2026	FY2026	AI estimated	COMPLIANT
Net adjusted profit	SAR 28,400,000	Tax adjustment workpaper	FY2026	AI estimated	COMPLIANT

Live Determin-AI automation

Run the published TaxIQ automation against this period and inspect every declared output

Run the TaxIQ compliance workflow

Submits the 17 declared inputs to the published automation and returns the 9 declared outputs — Zakat, income tax, both depreciation ledgers, compliance findings and filing readiness.

Company & fiscal year

companyNamefiscalYearfiscalCalendar

Ownership

saudiGccOwnershipPctnonSaudiOwnershipPct

Total 100% — valid

Zakatable assets

Cash & equivalentsInventoryAccounts receivableInvestmentsFixed assets at cost (reference)

Liabilities & profit

Accounts payableLoansOther liabilitiesNet profit

Fixed asset register (assets JSON)

namecategorycost (SAR)useful life (yr)residual valueaccounting method

Supporting documents (documents JSON)

Financial StatementsOwnership InformationFixed Asset RegisterDepreciation Information

complianceQuestion (optional)

requestType — activates the Phase 2 modules

Modules for this request: vat, vatReturn, ap, wht, revenue, eInvoice, enhancedTax, sama

All outputs are SIMULATED ESTIMATES for decision support. TaxIQ never files automatically and never modifies accounting records.

17-step automation run

0 / 17

Financial statements

1. Validate ownership percentages total 100%
2. Calculate the estimated Zakat base
3. Apply the configured Zakat rate
4. Calculate non-Saudi income tax (independent)

Fixed assets

5. Classify assets & compute TAX_BASIS depreciation
6. Compute ACCOUNTING_BASIS depreciation
7. Compare ledgers and compute variance

Compliance review

8. Check the four required supporting documents
9. Answer the compliance question (grounded AI)
10. Evaluate seven compliance rule areas
11. Create typed exception records

Filing package

12. Score filing readiness (8 checks)
13. Generate consolidated summary report
14. Route high-risk items to human review
15. Retrieve run identifier
16. Write immutable audit events
17. Assemble the structured JSON response