ZATCA Tax & Compliance

ZATCA Tax & VAT Services

We manage your VAT obligations end-to-end so you can focus on running your business.

Support for VAT registration, amendments and de-registration, subject to ZATCA requirements.

Accurate preparation, review, and submission of quarterly or monthly VAT returns.

Checking, tracking, and resolving late filing penalties, non-compliance fines, and business penalties in KSA.

All necessary legal tax documents, certificates, and corporate compliance records required by Saudi law.

Strategic guidance for ZATCA audits, objections, and resolving complex tax issues.

Tax compliance scope of work

Support for your VAT records, filings and ZATCA correspondence, with responsibilities agreed before work begins.

Review registration details, taxable activities, amendments and supporting records. Registration decisions remain with ZATCA.

Reconcile sales, purchases, credit notes and input VAT evidence; prepare a return for your review and authorized submission.

Review the notice, identify missing evidence and organize correction or objection documents against the dates stated in your case.

Organize invoice evidence, reconciliations and correspondence into a clear file for enquiries and audit preparation.

01
Review your records
Assess the tax period, business activity and any official notice.
02
Agree the engagement
Confirm deliverables, missing documents, responsibilities and fees in writing.
03
Prepare & review
Prepare reconciliations and supporting documents for your approval.
04
Submit & follow up
Support authorized submission and retain acknowledgement and case records.

Start with a summary. Do not send passwords, OTPs, private keys or full taxpayer identifiers through the enquiry form or AI assessment.

Tax outcomes, exemptions and penalty decisions are determined by ZATCA. We do not promise approval or cancellation of fines.

Tell us about your software, notice or hardware needs. We will review the scope with you.