Zakat & Tax Consultants in Riyadh VAT, ZATCA E-Invoicing (FATOORA), RETT & Zakat Certificates

If your VAT-subject revenue exceeded SAR 187,500 in 2022, 2023, 2024 or 2025 and you were not already in an earlier wave, you are in Wave 25 and must integrate with FATOORA by 1 February 2027, once ZATCA notifies you. Businesses above SAR 375,000 in 2022, 2023 or 2024 were in Wave 24, whose deadline of 30 June 2026 has passed. We can check your position with you, usually in one call.

If ZATCA notified you for Wave 24, yes: that wave covered revenue above SAR 375,000 in 2022, 2023 or 2024, and its integration deadline was 30 June 2026. Check the notification ZATCA sent you and integrate as soon as possible, because breaches of the e-invoicing rules are penalised under the VAT Law.

You risk penalties: breaches of the e-invoicing rules are penalised under the VAT Law, according to ZATCA's violation classifications. We check your readiness well before your date.

Four steps: confirm whether and when you are in scope, review your ERP or invoicing software, connect it to FATOORA in XML (UBL 2.1) and test clearance and reporting, then go live with ongoing compliance monitoring.

Not necessarily. We integrate with SAP, Wafeq, Daftra, Qoyod, FOCUS and TopNotepad.

Yes, until 31 December 2026. ZATCA extended its fines-cancellation initiative; it covers eligible returns due up to 30 June 2026 and excludes tax-evasion fines. We review your filings to see what qualifies before the window closes.

Yes. RETT refund claims and exemption applications, withholding tax refund claims and customs duty refund claims are all part of this service, alongside e-invoicing and zakat.

Yes. VAT registration, VAT return filing and penalty resolution are handled directly, alongside your zakat and e-invoicing work.

Yes. Post-clearance customs audit support is a named service: we help analyse and organise what is requested, review it before submission and follow through the review with responses and clarifications.

Yes. A Preventive Tax System Examination reviews your current position, runs a random hypothetical audit of past periods and evaluates how transactions are recorded and classified, so issues surface on your terms.

Yes. We prepare and submit a Request for an Interpretive Tax Ruling to ZATCA, with the technical opinion and required forms, and follow it through to ZATCA's written response.

No. An issued e-invoice can never be edited, cancelled or deleted; issue a credit note referencing it and, if needed, a new invoice.

Object to ZATCA within 60 days from the day after notification; ZATCA decides within 90 days. If it rejects the objection or does not decide, you have 30 days to ask for ZATCA’s internal settlement committee or to file with the GSTC dispute circuits.

A dispute circuit decision may be appealed to the appellate circuits within 30 days from the day after receipt. Decisions are final with no appeal where the amount payable is SAR 50,000 or less.

Every person, including government bodies, gives ZATCA the basic information on each contract of SAR 100,000 or more with a private-sector party, and any amendment, within 3 months of signing, and the stop date within 30 days. A party that does not report is jointly liable for the contractor’s tax and fines.