KSA VAT Refund Deadline for Non-Resident Businesses: June 30, 2026

• Non-resident businesses that incurred KSA VAT in 2025 should file refund claims with ZATCA by 30 June 2026.
• Eligibility generally requires no local establishment in KSA, VAT registration in the home country, and reciprocity for GCC VAT refunds; a fiscal representative is mandatory.
• Only qualifying input VAT on eligible business expenses is refundable; restricted costs like entertainment or non-business use are excluded.
• Claims must be submitted through ZATCA’s portal with tax invoices, proof of payment, and supporting documents; missing requested information can lead to rejection.
• Businesses should start early to address eligibility, invoice compliance, proof of payment, and document readiness.

Source: mailchi.mp

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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