SaudiVATExpert

About SaudiVATExpert

This Riyadh advisory practice concentrates on cross-border trade and works almost entirely with companies that have no establishment in Saudi Arabia. Clients are foreign businesses, online marketplace sellers and digital service providers who need to meet value added tax duties in the Kingdom. The team appoints an authorised local tax representative, prepares the documents, registers the client with the tax authority and obtains the VAT certificate, then prepares and files periodic returns and handles correspondence in Arabic while explaining matters to clients in English. It states that it has registered more than 150 non-resident businesses and has more than five years of experience with the national VAT system. Published fixed fees apply to registration and filing, and contact is mainly through WhatsApp. The practice does not offer company incorporation, bookkeeping or audit, which makes it a specialist for overseas sellers entering the Saudi market.

Services

Services include non-resident VAT registration with appointment of a local tax representative, document review and certificate issue; monthly or quarterly return preparation with sales and purchase reconciliation and payment bill issue; onboarding support for Amazon, Noon and Trendyol sellers including e-invoicing readiness; final returns and tax clearance for VAT deregistration; applications to waive tax authority penalties for late registration or filing; and ongoing compliance support with audit response and an annual health check. Fixed fees are published for registration and filing.

• ✕ Company formation: not listed
• ✕ Accounting and bookkeeping: not listed
• ✓ Tax compliance: offered
• ✓ VAT: offered
• ✕ Payroll: not listed
• ✕ Audit: not listed
• ✕ Bank account assistance: not listed
• ✕ Residency and visas: not listed
• ✕ Corporate secretarial: not listed
• ✕ Virtual office: not listed

Licences and registrations

• ZATCA-approved tax representative

As declared by the firm. Check a licence with the regulator before you rely on it.

Published prices

• Non-resident VAT registration SAR 699 one-time
• VAT return filing SAR 349 per period

As published by the firm. Prices change; the firm's quote is what counts.