Login to ZATCA's website
Go to "Returns"
Select the return to be submitted
Fill out the return with financial statement then submit
A request confirmation notification will be sent to you via email and SMS
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 service allows you to file all CIT related tax returns for a specified period of time (including transaction pricing documents). Your tax return will be available to be filed on time at ZATCA portal.
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