Accounting & VAT · Saudi Arabia
Accounting and VAT compliance for businesses in Saudi Arabia.
SRR delivers bookkeeping, VAT compliance, and ZATCA e-invoicing readiness for businesses in Saudi Arabia, led by senior team members and backed by the FinSoul Network’s member firms in the Kingdom.
VAT in Saudi Arabia
The essentials, handled correctly.
- Standard VAT rate
- 15%
- Saudi Arabia applies a standard VAT rate of 15%, administered by ZATCA (Zakat, Tax and Customs Authority).
- Mandatory registration
- SAR 375,000
- Businesses with annual taxable supplies above SAR 375,000 must register for VAT.
- E-invoicing
- Fatoora
- ZATCA’s e-invoicing (Fatoora) is mandatory, rolled out in phases. We keep your invoicing compliant.
What We Handle
Compliance and day-to-day accounting, in one place.
From ZATCA registration and e-invoicing to monthly books and reporting, one senior team keeps your Saudi operation compliant and clean.
- VAT registration and periodic return filing with ZATCA
- E-invoicing (Fatoora) readiness and compliance
- Bookkeeping, monthly close, and management reporting
- Year-end accounts and audit-ready schedules
- VAT advisory on cross-border and complex transactions
- Payroll and WPS-aligned wage processing
- Audit support and coordination with a registered audit firm
How It Works
A clear path to a compliant Saudi operation.
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Scope your needs
A short call to understand the business, its Saudi footprint, and exactly what you need: VAT, bookkeeping, e-invoicing, or the full stack.
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Get compliant
We handle VAT registration and e-invoicing readiness with ZATCA, and set up clean records that make every return straightforward.
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Deliver monthly
Bookkeeping, reconciliations, management reporting, and VAT returns on the agreed rhythm, with a single named contact who owns the work.
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Draw on network depth
For specialist Saudi matters, we draw on the FinSoul Network’s KSA member firms, so you get local depth without stretching a single team.
Common Questions
VAT and accounting in Saudi Arabia, answered.
What is the VAT rate in Saudi Arabia?
Saudi Arabia applies a standard VAT rate of 15%, administered by ZATCA. We handle registration, periodic returns, and advisory on the correct treatment for your transactions.
Do you handle ZATCA e-invoicing (Fatoora)?
Yes. E-invoicing under ZATCA’s Fatoora programme is mandatory and rolled out in phases. We get your invoicing set up and keep it compliant as the requirements expand.
When must a business register for VAT in Saudi Arabia?
Registration is mandatory once annual taxable supplies exceed SAR 375,000, with voluntary registration available above SAR 187,500. We assess your position and handle the registration.
Do you carry out audits in Saudi Arabia?
We provide audit support and coordination, not statutory audit. In Saudi Arabia an audit report must be issued and signed by an auditor licensed to practise in the Kingdom, and SRR is not a licensed audit firm. We prepare audit-ready records, manage the process, and liaise with the auditor, while the audit itself is carried out and signed by a registered audit firm, including licensed auditors within the FinSoul Network.
How do you deliver services in Saudi Arabia?
Engagements are led by senior SRR team members, and for specialist Saudi matters we draw on the FinSoul Network’s member firms in KSA, so you get local depth with a single point of accountability.
Part of our wider accounting and compliance services across the GCC. Also see audit support in Saudi Arabia and VAT services in Bahrain.
Keep your Saudi operation compliant.
A short call is the quickest way to get VAT, e-invoicing, and your books handled by one accountable team.