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Withholding Tax Forms

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Rate Average : 4 (The number of votes : 19)

Withholding Tax

If you are a resident who made payments to a non-resident within the Kingdom of Saudi Arabia, then you shall apply withholding tax on the unpaid amounts due to the non-resident in accordance with the applicable tax rate. This E-service allows you to submit declarations on the withholding tax amounts.

Service Level Agreement (SLA)

Service User Manual

Service Publishing Date

Shaʻban 11, 1440 AH

April 16, 2019

Service Languages

Arabic

Payment Methods

Yes Yes Yes

SMS Service

available not available

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Service Duration

5 Minutes

No Fees

Restrictions

All residents are eligible to pay withholding tax.

Service Steps

Documents and Prerequisites

Service Steps

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

This is an electronic service - to request assistance, click here

No No No No No Yes No

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Required Documents

No Documents

Prerequisites

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

Support Channels

Frequently Asked Questions (FAQs)

FAQs

Inquiries and Complaints

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