- 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
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