RPA-014 — Tax Reporting & ZATCA Compliance

Processing financial data for VAT reporting, zakat calculations, and ZATCA e-invoicing compliance.

Data Details

Data Subjects

Data Volume

10,000+ invoices/month

Data Categories

Processing Type

Sharing

Automated Decision-Making

No

Legal Basis

Legal Obligation

Consent Mechanism

Legal Obligation - no consent required

Purpose

Meeting Saudi Tax Authority (ZATCA) reporting obligations for VAT, Zakat, and e-invoicing.

Legal Basis Detail

Saudi VAT Regulations, Zakat Law, ZATCA e-Invoicing Regulations (Fatoorah Phase 2).

Recipients & Transfers

Internal Recipients

External Recipients

Retention & Security

Retention Period

10 years per ZATCA requirements

Retention Justification

—

Security Measures

PDPL Compliance Assessment

Update →

D1 Data Subject Rights & Consent

90%

Compliant

All requirements for Data Subject Rights & Consent are met. Documentation is complete and up to date.

D2 Processing Principles & Lawful Basis

95%

Compliant

All requirements for Processing Principles & Lawful Basis are met. Documentation is complete and up to date.

D3 Data Protection & Security

88%

Compliant

All requirements for Data Protection & Security are met. Documentation is complete and up to date.

D4 Organizational Requirements & Governance

92%

Compliant

All requirements for Organizational Requirements & Governance are met. Documentation is complete and up to date.

D5 Cross-Border Data Transfer

98%

Compliant

All requirements for Cross-Border Data Transfer are met. Documentation is complete and up to date.

D6 Compliance & Accountability

92%

Compliant

All requirements for Compliance & Accountability are met. Documentation is complete and up to date.