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If you are a resident who makes payments to someone who is not a resident of Saudi Arabia, you must levy withholding tax on the amounts paid to the non-resident according to the applicable rates. This service allows you to make statements about deductions.
MobileApp

Service Publishing Date

MobileApp

Service Languages

 

Payment Methods

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Free sadad mada mada
MobileApp

Service Duration

 
MobileApp
 
MobileApp

Mobile Apps

service description

Restrictions

All residents are eligible to pay withholding tax.
 

Service Steps

Login to ZATCA’s Website
Go to Returns, then choose “View Returns” and then choose “Monthly Withholding Tax” 
Create the Returns to be filed: “New Monthly Withholding Tax Return”
Submit the Receipt Return Form and a copy of the tax return and invoice
You'll get a confirmation of receipt, a copy of the tax return, and an invoice​

Channel that can be used

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

Required Documents

Prerequisites

Data Services / Contractor.
International Account ID (IBAN).

Support Channels

Frequently Asked Questions (FAQs)

Inquiries and Complaints

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Request for Mutual Agreement Procedure

Request for Mutual Agreement Procedure

Set out the process through which taxpayers can request assistance from ZATCA to resolve disputes arising from taxation not in accordance with the provisions of double taxation agreements.

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Last Update: 14 Feb 2024 05:18 PM Saudi Arabia Time