Value added Tax - VAT

Our VAT Compliance Services ensure businesses meet their statutory obligations to accurately account for VAT, recover eligible input tax, and submit timely returns in full compliance with local regulations. We support organizations in preparing and filing both monthly and quarterly VAT returns, ensuring correct calculation of output tax, validation of input tax recovery, and proper treatment of zero-rated, exempt, and reverse charge transactions.

We assist in maintaining complete VAT-compliant documentation, including tax invoices, credit and debit notes, and supporting records necessary for audit purposes. Periodic VAT health checks are conducted to identify gaps, process weaknesses, and potential exposure areas, with actionable recommendations to strengthen internal controls.

Additionally, we provide guidance and support during VAT audits and inquiries, including preparation of reconciliations, technical explanations, and responses to tax authority notices. Through structured processes and ongoing oversight, our VAT compliance services ensure timely monthly and quarterly reporting, safeguard input tax recovery, and maintain full regulatory alignment.

Our VAT Advisory Services provide expert guidance to help businesses navigate the complexities of VAT, optimize tax positions, and ensure full compliance with applicable regulations. We advise on the VAT implications of domestic and cross-border transactions, including correct classification of supplies, application of standard, zero-rated, and exempt rates, and the use of reverse charge mechanisms where applicable. Our services also cover contract and pricing reviews to identify VAT risks, opportunities for efficiency, and compliance with legal requirements. Additionally, we keep businesses informed of regulatory changes, support strategic transaction structuring, and help manage audit and compliance risks. By combining technical expertise with practical insights, our VAT advisory services enable organizations to achieve effective VAT governance, minimize exposure, and maintain operational and financial efficiency.

Our Fatoora Integration Services enable businesses to seamlessly comply with ZATCA’s e-invoicing requirements by connecting their accounting or ERP systems to the Fatoora platform. We ensure automated generation, validation, and submission of invoices, including QR-coded simplified invoices, while maintaining accurate VAT reporting and audit-ready records. With the implementation of Phase 2, our services also cover integration of additional transactional data, advanced reporting, and real-time connectivity for both B2B and B2G transactions. This approach minimizes manual errors, streamlines processes, and ensures continuous compliance with Saudi Arabia’s digital tax regulations.