Tax and compliance guides
Every guide is written from the official rules and names the law, the article and the date each point was last verified.
GuideVAT in Saudi Arabia: a practical guideA cited guide to Saudi VAT: the 15% rate, registration, tax invoices, place of supply, exports and zero-rating, exemptions, input VAT, returns and penalties.GuideE-invoicing (FATOORA) in Saudi ArabiaA cited guide to Saudi e-invoicing: who must comply, Phase 1 and Phase 2, clearance vs reporting, XML, UUID, hash and QR, prohibited functions, credit notes and the integration waves up to Wave 25.GuideWithholding tax and tax treatiesA cited guide to Saudi withholding tax and double tax treaties: domestic rates, permanent establishment tests, beneficial ownership, the MLI, mutual agreement and a treaty rate table by country.GuideReal Estate Transaction Tax (RETT) exemptions guideA cited guide to Saudi Real Estate Transaction Tax exemptions: family gifts, waqf and charity, in-kind capital, mergers, intra-group transfers, off-plan, financing and the 5-year holding rules.GuideZakat & Tax Compliance Guide for Saudi CompaniesIs zakat a tax? How zakat and income tax differ in Saudi Arabia, and what a company needs to stay compliant.