VAT Return

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An e-service that allows persons eligible for VAT to file their returns and disclose all transactions related to sales and taxable purchases. This service enables you to file VAT returns.

Service Level Agreement (SLA) Related services

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Payment Methods

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Free

SMS Service

available not available

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Service Duration

Mobile Apps

Restrictions

All registered taxpayers of VAT

Service Steps

Documents and Prerequisites

Service Steps

Log into the ZATCA website
Go to "Indirect Tax - Value Added Tax" tab
Go to "Returns"
Select the return to be filed
Submit VAT return form
Sales subject to the standard rate
Purchases subject to the standard rate
Submit the request, and you will receive a notification confirming the receipt of the return and the invoice amount via SMS and email.

Yes No No No No Yes No

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Required Documents

Prerequisites

Total sales details
Total purchases details

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Frequently Asked Questions (FAQs)

FAQs

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VAT Return