VAT Return

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Persons eligible for VAT must file their tax returns and disclose all transactions related to sales and taxable purchases.
This service allows you to file VAT declarations.

Service Level Agreement (SLA) Related services

Service User Manual

Service Publishing Date

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Payment Methods

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Free

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Service Duration

Mobile Apps

Restrictions

All registered taxpayers of VAT

Service Steps

Documents and Prerequisites

Service Steps

Enter the service via ZATCA website: zatca.gov.sa

Go to the "Indirect Tax - Value Added Tax" tab

Go to the "Returns of VAT" tab

Select the return to be filed

Submit VAT return form

VAT on Sales

VAT on Purchases

You will recevie a submission acknowledgment, a copy of your return and bill

Yes No No No No Yes No

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Required Documents

Prerequisites

Total sales details
Total purchases details

Support Channels

Frequently Asked Questions (FAQs)

FAQs

Inquiries and Complaints

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VAT Return