Excise Tax Returns in KSA: Key Reporting Requirements and Deadlines for Compliance

• Excise registrants in KSA must file bi-monthly Excise Tax Returns within 15 days after each tax period.
• Returns must report goods released from suspension, tax calculations by item, tax warehouse license numbers, and use of tax stamps.
• Importers must provide retail sales prices and other data to Saudi Customs, which calculates and reports excise tax.
• Accurate documentation, tracking systems, and alignment with customs records are required for compliance.
• Timely and accurate reporting ensures compliance, reduces penalties, and promotes transparency in excisable goods handling.

Source: acme-group.me

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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