Riyadh
VAT Consultants in Riyadh
A Riyadh headquarters that invoices the rest of a Saudi group still has a place of supply and the national rate. Related-party management fees into Olaya or King Abdullah Financial District are a VAT question and, on another return, a Zakat or transfer-pricing question. English working papers for the parent do not replace the portal file. If a refund is why you are looking, say so, and say whether Fatoora rejections are already open. We will not treat a PDF from the head office as a filed return.
ISZ Global matches you with vetted firms. You appoint. We do not file, we do not sign an audit, and we do not take a success fee. The shortlist is free for owners.
Saudi VAT is filed with ZATCA
Saudi VAT is charged at 15%. Registration with ZATCA is mandatory once taxable supplies exceed SAR 375,000 in a 12-month period, and voluntary from SAR 187,500.
The return and Fatoora have to tell the same story. Import evidence, place of supply and related-party charges are where assessments start.
Questions owners ask
What is the Riyadh VAT rate?
Saudi VAT is charged at 15%. Registration with ZATCA is mandatory once taxable supplies exceed SAR 375,000 in a 12-month period, and voluntary from SAR 187,500.
Does ISZ Global do this work?
No. We introduce vetted firms. The firm you appoint does the work under its own licence. The shortlist is free for owners.
Sources
- Saudi VAT is charged at 15%. Registration with ZATCA is mandatory once taxable supplies exceed SAR 375,000 in a 12-month period, and voluntary from SAR 187,500. Source: ZATCA — VAT (https://zatca.gov.sa/en/RulesRegulations/Taxes/Pages/VAT.aspx). Last reviewed 2026-10-28.
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