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 Country-By-Country report

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It is an e-service that allows the exchange of financial account information for multinational groups according to the multilateral agreement between the relevant authorities on reporting economic activities in different countries, as per transfer pricing guidelines. Taxpayers are required to submit country-specific reports if the multinational group’s revenue exceeds 3.2 billion riyals, based on the consolidated financial statements for the fiscal year prior to the tax year of the declaration.
MobileApp

Service Publishing Date

MobileApp

Service Languages

 

Payment Methods

No No No
Free sadad mada mada

SMS Service

No
available not available
MobileApp

Service Duration

 
MobileApp
 
MobileApp

Mobile Apps

service description

Restrictions

Multinational Enterprise Groups (“MNE Group”) to which taxpayer belong exceeds SAR 3.2 Billion during the year immediately preceding the current Reporting Year, as reflected in the MNE Group’s Consolidated Financial Statements for that preceding year.
service docs Documents and Prerequisites                                    
contact us Contact Us                                    
 

Service Steps

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1- Visit the service link as shown below:

https://zatca.gov.sa/en/eServices/Pages/eServices_082.aspx

2- Login into the financial institution account or create a new account

3- You will receive a notification on your e-mail for new registrations only

4- Complete the process and upload the requested reports​

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

Taxpayer must have TIN (tax identification number) and Company Identification Number obtained. Taxpayer shall identify an authorized person an admin user of the system.

Support Channels

Frequently Asked Questions (FAQs)
 

Inquiries and Complaints

Related Services

Complaints and General Inquiries

Complaints and General Inquiries

This service allows beneficiaries to submit inquiries, complaints, or feedback about provided services via communication channels, and ZATCA employees will then respond and answer any question they might have.

Service Authorization

Service Authorization

It is an electronic service provided by ZATCA to companies, as they may delegate authorizations to accounting offices and tax service providers so that they can complete your company’s procedures and transactions automatically on behalf. You can delegate different accounting offices to perform specific services for pre-set durations.

Tax Residency Certificate

Tax Residency Certificate

Tax Residency Certificate This is an e-service that allows individuals residing in the Kingdom of Saudi Arabia to issue Tax Residency Certificates (TRC), in accordance with the Saudi Income Tax Law or other agreements to avoid double taxation on nationals of countries that constitute a party of such agreements, to be exempt from income tax. The service also allows users to about the status of certificate issuance and the result of the request.

Deregister TIN

Deregister TIN

Deregistration of the Tax Identification Number (TIN) is an e-service that allows users to deregister their TIN if their business is no longer eligible to pay Zakat or taxes in KSA. This covers deregistration of Zakat and all other taxes, which indicates that uses have ceased to carry out any economic activity and/or cease to exist as a legal entity. Upon cancellation of the Commercial Register, the TIN will be automatically deactivated in certain cases.

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Last Update: 07 Jan 2025 12:38 PM Saudi Arabia Time