Understanding Deadlines for VAT Filing in Saudi Arabia

FAQ1 min read | Posted on April 4, 2024 | By Zoho Books Team

When should I file my VAT returns?

You should file your VAT returns on the last day of the month following the month in which the tax period ends.

For example:

Monthly VAT returns

Tax periodReturn and payment due
Jan. 1-31Feb. 28
Feb. 1-28Mar. 31

Quarterly VAT returns

Tax periodReturn and payment due
Jan. 1 - Mar. 31Apr. 30
Apr. 1 - Jun. 30Jul. 31

Should I file monthly or quarterly returns?

It depends on the annual taxable sales of your business.

  • If annual taxable sales > 40 million SAR - Monthly returns
  • If annual taxable sales < 40 million SAR - Quarterly returns

 

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