- Guide for businesses with customers in Saudi Arabia regarding VAT rates, registration thresholds, number formats, digital services, marketplace rules, invoice requirements, e-invoicing, VAT payments and returns, and penalties.
- The standard VAT rate in Saudi Arabia is 15%, with certain exceptions for some financial services.
- The VAT registration threshold for domestic established sellers is SAR 375,000 in the past 12 consecutive months or expected to exceed this amount in the next 12 months.
- Businesses have a 15-digit VAT number issued by ZATCA. KSA imposes VAT on non-resident providers of electronic or digital services to consumers at a rate of 15%.
- Taxable digital services include transmission, emission, reception of signals, access to global information networks, audio and audio-visual content, live streaming, supplies of images or text provided electronically, software and software updates, advertising space on a website and any right associated with such advertising. Marketplace and platform operator rules are also discussed.
Source Fonoa
See also
Click on the logo to visit the website
Don’t miss any VAT and other indirect tax news ….
- Visit our website www.vatupdate.com
- Use our search function on any term, per country, select a tag or a period
- Follow us on Linkedin
Latest Posts in "Saudi Arabia"
- ZATCA’s 2025 Guide: VAT Rules for E-Market Platforms and Deemed Supplier Obligations in KSA
- Saudi Arabia Revises Customs Tariffs, Increases Duties, and Updates HS Codes Effective 2025
- Saudi Arabia Extends ZATCA Tax Penalty Waiver Initiative Until June 2026
- Saudi Arabia Updates VAT Rules for Online Marketplaces, Amends Excise Tax on Sweetened Beverages
- Saudi Arabia Clarifies VAT Deemed Supplier Rules for Electronic Marketplaces
