Saudi VAT & ZATCA readiness

VAT configuration and invoice workflows are reviewed with your finance adviser; the standard rate is 15% where applicable, with zero-rated and exempt treatment assessed separately.

Phase 1 generation requirements and Phase 2 integration requirements are distinct. Phase 2 is introduced in taxpayer waves notified by ZATCA.

Assess Arabic invoice fields, applicable XML and QR requirements, clearance or reporting flows, onboarding and sandbox tests for the selected solution.

Our in-house ZATCA application is under development. We do not claim ZATCA certification, guaranteed compliance or a production-ready Phase 2 connector. Delivery scope and third-party dependencies must be agreed before implementation.