VAT Services Saudi Arabia | ضريبة القيمة المضافة
Complete ZATCA-compliant VAT solutions for businesses in Saudi Arabia. From registration to e-invoicing, we handle all your VAT requirements.
Our VAT Services
Comprehensive VAT solutions tailored for Saudi businesses, ensuring full ZATCA compliance.
VAT Registration
Complete VAT registration process with ZATCA. We handle documentation, submission, and follow-up.
- VAT registration assessment
- CR submission & processing
- VAT group registration
VAT Returns Filing
Accurate monthly and quarterly VAT return preparation and filing with ZATCA.
- Monthly VAT returns (Z-VAT)
- Quarterly returns
- Reconciliation & adjustments
E-Invoicing (Fatoora)
ZATCA-compliant electronic invoicing solutions. Generate, issue, and store invoices as required.
- E-invoice generation
- QR code integration
- ZATCA portal integration
VAT Advisory
Expert guidance on VAT matters, input VAT recovery, and VAT planning strategies.
- Input VAT recovery
- VAT exposure analysis
- Exemption applications
VAT Audit Support
Prepare for and respond to ZATCA VAT audits with our expert support.
- Audit preparation
- Response to inquiries
- Voluntary disclosure
VAT Training
Training your team on VAT compliance, e-invoicing, and ZATCA requirements.
- VAT fundamentals
- E-invoicing procedures
- Compliance best practices
ZATCA E-Invoicing Requirements
The ZATCA e-invoicing mandate requires all businesses in Saudi Arabia to issue compliant electronic invoices. We help you meet these requirements seamlessly.
Invoice Generation
Generate standardized invoices with all required fields including VAT breakdown, QR code, and cryptographic stamp.
Clearance Model
Submit invoices to ZATCA portal for real-time validation and clearance. Required for qualifying businesses.
Reporting Model
Generate and store e-invoices locally while reporting periodically to ZATCA. Available for smaller businesses.
Data Retention
Maintain e-invoice records for 6+ years as required by ZATCA regulations.
E-Invoice Compliance Checklist
- Seller name and VAT registration number (VRN)
- Buyer name and VAT registration number (if registered)
- Invoice date and unique serial number
- Description of goods/services
- Quantity and unit price
- Taxable amount and VAT rate applied
- Total VAT amount and total amount due
- QR code with cryptographic stamp
VAT Services Pricing
Transparent pricing for businesses at every stage. All prices in SAR.
Starter
Best for: Small businesses, new VAT registrants
- VAT registration assistance
- Monthly VAT returns
- Basic e-invoicing setup
- Email support
Professional
Best for: Growing businesses, multiple VAT branches
- Everything in Starter
- Full e-invoicing solution
- Multi-branch VAT management
- Priority support
- VAT advisory calls
Enterprise
Best for: Large organizations, complex VAT scenarios
- Everything in Professional
- Dedicated VAT manager
- Audit support & representation
- Custom integrations
- 24/7 phone support
Frequently Asked Questions
Common questions about VAT services in Saudi Arabia
Non-compliance may result in financial penalties and legal consequences. Our services ensure full compliance with regulations, protecting you from any financial or legal risks.
Value Added Tax (VAT) is an indirect tax imposed on goods and services. All businesses in Saudi Arabia are required to register, collect VAT, and submit periodic returns to the Zakat, Tax, and Customs Authority (ZATCA).
Yes, we provide services to register your company for VAT, as well as preparing tax invoices and ensuring full compliance with regulations.
The time required depends on the volume of transactions and the nature of the business. However, we ensure that tax returns are prepared and submitted accurately and on time to avoid any delays or penalties.
Non-compliance may result in financial penalties and legal consequences. Our services ensure full compliance with regulations, protecting you from any financial or legal risks.
Ready to streamline your VAT compliance?
Get expert VAT services tailored for Saudi businesses. Contact us today for a free consultation.