What we do for you
- Assess whether you must register or can register voluntarily
- Register with ZATCA and keep your details up to date
- Prepare and file monthly or quarterly returns ahead of the deadline
- Reconcile sales and purchases and validate recoverable input VAT
- Correct past returns and deal with notices and penalties
- A short report after every return: what you paid, why, and what's next
- Standard rate
- 15%
- Mandatory registration
- Taxable supplies above SAR 375,000 a year
- Voluntary registration
- Above SAR 187,500 a year
- Filing frequency
- Monthly above SAR 40m revenue, otherwise quarterly
- UAE
- 5% — mandatory registration above AED 375,000
- Bahrain
- 10%
- Oman
- 5%
- Qatar & Kuwait
- VAT not introduced yet
This is for you if…
- You've started a business and aren't sure whether you must register
- You're registered but returns run late or show differences
- You've received a penalty or notice from ZATCA
- You want a team to handle it so you can focus on growth
How we work
- Free consultation: we learn about your business and where you stand.
- Clear plan: what's required, by when, and who does what.
- Done for you: we file and follow up, and remind you well before every deadline.
FAQ
Does every business have to register for VAT?
No. Registration is mandatory once taxable supplies exceed SAR 375,000 over 12 months, and optional above SAR 187,500. We'll review your numbers in the free consultation.
What happens if I file late?
ZATCA charges penalties for late filing and late payment. That's why we prepare returns well before the deadline and remind you to pay.
Can you fix past returns with errors?
Yes. We review previous returns, prepare the correction and explain its impact before filing.
What documents do you need?
Sales and purchase invoices, bank statements, and access to the ZATCA portal. We'll guide you step by step.