Enter the service via ZATCA website: zatca.gov.sa
Go to Return
Choose your return
Fill in and Submit your return of financial statements for your establishment
You will recevie a notification of the invoice amount by SMS and email
In cases where you have difficulty paying in the all amount due, this service allows you to request payment in installments.
This service allows you to request a change in the frequency of submission of declarations to be either quarterly or monthly. To change the date of submitting the VAT declaration, you must obtain the approval of the ZATCA.
The default method is used to calculate the value of input tax that is attributable to taxable and tax-free supplies for the purposes of determining the percentage of input tax that can be deducted. This method may not be the most accurate in some cases, as it may give an inaccurate representation of input tax attributable to supplies subject to VAT. Therefore, the use of this service to apply for approval to use a method of calculating the relative discount other than the default method.
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.
This website uses cookies, and by continuing to use the website and its platforms. You agree to our Privacy Policy and Cookie Use Learn more
Suggestions
click here