WHT-05 · FlowCount WHT

Contract substance & PE analyser

Read every contract the way ZATCA will.

افهم عقودك ضريبياً: البنود، الموقع، والمنشأة الدائمة

On the roadmapFor: Tax partner · Legal

Page-cited

every extracted clause links to its source page

Basis: property of the method

The problem

The tax answer is in clause 14 of a 90-page agreement: who bears the tax, whether IP is licensed or assigned, how long the team is on site.

What FlowCount does

Read agreements for tax-borne clauses, IP transfer vs licence, on-site presence and service location, and feed the WHT and PE tests.

AI and rules used
Long-context LLM extraction with citations; clause library
Builds on
FlowCount Document AI

How it works

Who does each step

  1. 01AI

    Extract tax attributes

    Tax-borne clauses, IP licence vs assignment, service location, on-site days, each with a page citation.

  2. 02Rules

    Feed the tests

    Attributes flow into WHT gross-up, classification and PE tests.

  3. 03Reviewer

    Confirm

    A professional confirms each attribute against the cited clause.

What you send

  • Contracts (Arabic or English, scanned or digital)

What you receive

  • Contract tax-attribute register
  • PE watchlist

Controls built in

  • Every attribute cites a page
  • Long-document extraction evaluation before launch

Sample input → expected output

What the result looks like

Basis: property of the method

What must be proven before build: a long-document extraction evaluation, a clause library, and controls for high-judgement content.

Portfolio scorecard

Where it sits on the roadmap

Value

3.55 / 5

Feasibility

2.25 / 5

Priority index

1.60 · rank 25 of 27

Quadrant

Strategic bet

Delivery

Wave 3 (6-12 m)

T-shirt size L: 8 to 16 weeks with 3 engineers + 1 tax SME + 0.5 QA + PM, indicative build 275k to 600k. New integration (ERP/portal) or judgement-heavy AI with an evaluation harness. How we score and sequence →

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Read every contract the way ZATCA will.

Tell us about your situation and we will keep you posted as this solution moves forward.

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