Managing VAT in Saudi Arabia requires businesses to not only follow regulatory rules but also adapt to fast-evolving digital tax requirements. With systems like E-Invoicing (Fatoorah) and strict electronic filing mandates, staying technologically equipped and deadline-ready is essential for all businesses.

VAT Deadlines in Saudi Arabia

VAT deadlines are strict and non-negotiable. Depending on annual Taxable Supplies:

• Monthly filing applies to taxpayers whose annual Taxable Supplies exceeded SAR 40,000,000 in the previous 12 months.
• Quarterly filing applies to all other taxpayers.

Failure to file or pay VAT on time can result in:

• Penalties for late submissions.
• Additional fines for late payments.

How Does A&M Support Businesses in Saudi Arabia?

At A&M, we combine technical expertise with hands-on experience to help businesses meet VAT obligations efficiently. Our services are designed to keep you compliant, reduce risk, and align with ZATCA’s requirements:

• End-to-End VAT Filing Support – Accurate preparation and timely submission of VAT return via the ZATCA portal.
• E-Invoicing Implementation – Assistance with integrating your systems into ZATCA’s Fatoorah platform to ensure compliance.
• Technology Readiness – Advisory on aligning ERP and accounting systems with Saudi VAT requirements.
• Deadline Management – Structured processes to ensure your VAT filings are never late, with proactive monitoring and reminders.
• Dispute and Audit Assistance – Representation and support during ZATCA audits or disputes to safeguard your business interests.
• Tailored Training – Equipping your finance teams with the knowledge and tools needed to manage VAT compliance confidently.

VAT compliance in Saudi Arabia goes beyond just understanding tax law, it requires adapting to digital processes, meeting strict deadlines, and ensuring accurate reporting. With A&M’s professional guidance and technology-driven approach, your business can ensure seamless compliance, avoid penalties, and focus on growth.