Saudi ZATCA extended its VAT penalty exemption program through end of 2025. While the exemption has ended, its policy signals remain important.
Saudi VAT Key Points
- Standard rate: 15%
- Exemption scope: Late registration/filing/payment penalties
- 2026+: Normalized enforcement
2026 Seller Tips
Registered sellers: File on time, pay promptly, maintain 5-year records.
Unregistered sellers: Register if turnover exceeds SAR 375,000.
Noon FBN sellers: Correctly declare VAT collected by Noon.
8ship Compliance Services
* VAT registration (3-5 business days)
* Monthly/quarterly filing
* ZATCA e-invoicing integration