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VAT Filing (Quarterly)

Value Added Tax (VAT) in the Kingdom of Saudi Arabia is an indirect tax applied to the sale of goods and services. It was introduced on January 1, 2018 and is regulated by the Zakat, Tax and Customs Authority (ZATCA). The standard VAT rate is currently 15%. Businesses registered for VAT must charge VAT on taxable supplies, collect it from customers, and periodically file VAT returns with ZATCA. They can also claim input VAT on eligible business expenses. VAT applies to most goods and services, though some categories may be zero-rated or exempt.

Withholding Tax Filing (Monthly)

Withholding Tax (WHT) in the Kingdom of Saudi Arabia is a tax deducted at source by a Saudi-based company when making payments to non-resident entities for services rendered from outside the country. It is governed by the Zakat, Tax and Customs Authority (ZATCA). Common WHT rates range from 5% to 20% for services such as royalties, technical services, or interest payments. Saudi companies are required to file monthly WHT returns and remit the deducted amounts to ZATCA within the first 10 days of the following month.