This problem is relevant not only for Saudi Arabia, but also for the countries of the European Union.

We tried to resolve this issue through Charges, but in this case, we could not get the necessary information for the Excise Tax Declaration.

The best option, in my opinion, is to record excise tax through the Taxes module. The problem is that a tax entry must be registered not only when buying / selling, but also when transfer an excise product from an excise warehouse to a simple one (release for free circulation) within one enterprise. In this case, the cost of goods should increase by the amount of tax.

The idea is as follows:
When we post a transfer order from excise warehouse to simple one, additionally create:
1) TaxTrans record
2) an additional entry in the General Journal Entry with the Sales Tax type.

Since the excise tax base is always quantity, we have enough information to create a TaxTrans record from Transfer order line.
• Item sales tax group is set on the product
• Sales tax group is added to the address of the excise warehouse

These changes will be sufficient for trade organizations that have excise warehouses. But for producers (alcohol, tobacco, energy), much more changes are needed.
We are currently considering excise tax additions at the level of our organization, but it would be great if Microsoft makes changes to the standard globally.

If you are interested in our solution, I am happy to discuss further details.
Kinds regards, Margarita Bakša.