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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.
MobileApp

Service Publishing Date

MobileApp

Service Languages

 

Payment Methods

Yes Yes Yes
Free sadad mada mada

SMS Service

 
available not available
MobileApp

Service Duration

 
MobileApp
 
MobileApp

Mobile Apps

service description

Restrictions

All registered taxpayers of VAT
service docs Documents and Prerequisites                                    
contact us Contact Us                                    
 

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

Channel that can be used

  • Call Center
  • Branch
  • Website
  • Mobile App
  • Relationship Managers
  • Live Chat
  • Twitter
  • Email
Yes No No   No No Yes No

Required Documents

Prerequisites

Total sales details
Total purchases details

Support Channels

Frequently Asked Questions (FAQs)
 

Inquiries and Complaints

Related Services

Registration for VAT

Registration for VAT

This service enables you to register as VAT-compliant company, and upon registration you will be assigned a VAT number.

Tax Ruling Request

Tax Ruling Request

This service allows you to submit tax ruling requests to ZATCA in order to get an opinion on the interpretation of the provisions of the Kingdom of Saudi Arabia's tax laws and regulations (VAT, CIT, and Withholding Tax) and the mechanism of their application to transactions related to the applicant's activity, in accordance with the conditions and controls specified in the Tax Ruling Request Guideline.

Request to Reprint of VAT Certificate

Request to Reprint of VAT Certificate

This is a self-service that allows you to reprint your VAT certificate.

Request to Release Securities

Request to Release Securities

This service allows you to request the release of bank guarantee after completing an appeal or appeal.

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Last Update: 30 Jan 2024 08:07 PM Saudi Arabia Time