💰 ZATCA Services Guide

📝 VAT Registration

Description: Register your establishment in VAT system

Requirements:

• Mandatory: If annual revenue exceeds 375,000 SAR
• Optional: For revenue between 187,500 - 375,000 SAR
• Prohibited: For revenue less than 187,500 SAR

Registration Steps:

1. Visit ZATCA portal: zatca.gov.sa
2. Create account or login
3. Select "VAT Registration"
4. Enter establishment data
5. Enter financial data
6. Upload required documents
7. Select return period (monthly/quarterly)
8. Review and submit
9. Wait for approval (3-5 business days)
10. Receive certificate and tax number

📑 Submit VAT Return

Description: Submit periodic VAT return

Submission Deadlines:

• Monthly: For establishments with revenue over 40 million SAR
• Quarterly: For establishments with revenue under 40 million SAR
• Deadline: Within 30 days from end of tax period

📱 E-Invoicing

Description: Issue electronic invoices as per ZATCA requirements

Phases:

• Phase 1: Issue and store invoices electronically (Active)
• Phase 2: Connect invoicing systems with Fatoora platform (2024)

📋 Zakat Registration

Description: Register Saudi and GCC companies for Zakat payment

Subject Companies:

• All types of Saudi companies
• GCC companies operating in Saudi Arabia
• Saudi shares in mixed companies

Zakat Rate:

• 2.5% of Zakat base annually