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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

Yes Yes Yes
Free sadad mada mada

SMS Service

No
available not available
MobileApp

Service Duration

 
MobileApp
 
MobileApp

Mobile Apps

service description

Restrictions

All residents are eligible to pay withholding tax.
service docs Documents and Prerequisites                                    
contact us Contact Us                                    
 

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

Related Services

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 Change the Filing Period

Request to Change the Filing Period

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.

Request to Change Input Tax Deduction Method

Request to Change Input Tax Deduction Method

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.

Inquiry about Customs Issues

Inquiry about Customs Issues

This service provides you with an inquiry about customs case data and submission of a request for settlement.

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Last Update: 11 Sep 2024 10:55 AM Saudi Arabia Time