VAT & Zakat

Monthly VAT returns, Zakat, and withholding tax — prepared automatically from your books.

Due in 17 days · 31 Oct 2026

Net VAT payable · September 2026

505,005.00

Output 2.27M · Input 1.77M · taxable supplies > SAR 40M → monthly filing

VAT return · September 2026

Box layout mirrors the ZATCA return form. Figures are pulled from cleared e-invoices and posted purchases.

Monthly filer

Box	Description	Amount (SAR)	Adjustment	VAT
Sales
1	Standard rated sales	15,090,000.00	−37,500.00	2,257,875.00
2	Private healthcare / education to citizens	0.00	0.00	0.00
3	Zero rated domestic sales	0.00	0.00	0.00
4	Exports	420,000.00	0.00	0.00
5	Exempt sales	0.00	0.00	0.00
6	Total sales	15,510,000.00	−37,500.00	2,257,875.00
Purchases
7	Standard rated domestic purchases	9,860,000.00	−14,200.00	1,476,870.00
8	Imports subject to VAT paid at customs	1,840,000.00	0.00	276,000.00
9	Imports subject to reverse charge	96,000.00	0.00	14,400.00
10	Zero rated purchases	0.00	0.00	0.00
11	Exempt purchases	138,000.00	0.00	0.00
12	Total purchases	11,934,000.00	−14,200.00	1,767,270.00
13	Total VAT due for current period			505,005.00
14	Corrections from previous period (± SAR 5,000)			0.00
15	VAT credit carried forward			0.00
16	Net VAT due			505,005.00

Net VAT by month

Last 7 returns

Net VAT paid / payable

Filing history

August 2026

Filed 27 Sep 2026

472KFiled

July 2026

Filed 28 Aug 2026

449KFiled

June 2026

Filed 29 Jul 2026

462KFiled

May 2026

Filed 26 Jun 2026

522KFiled

April 2026

Filed 28 May 2026

496KFiled

March 2026

Filed 27 Apr 2026

390KFiled

Zakat estimate · FY 2026

Due within 120 days of year-end · 30 Apr 2027

Share capital15M

Retained earnings (opening)12.42M

Adjusted net profit for the year5.61M

Provisions (EOSB, opening balance)5.78M

Long-term Murabaha financing6.5M

Less: Property, plant & equipment (net)−6.88M

Less: Long-term deposits & investments−2M

Zakat base36,436,715.00

Zakat payable

2.5776% · Gregorian-year rate (2.5% × 365/354)

939,192.77

100% Saudi/GCC ownership — fully subject to Zakat, not income tax.

Withholding tax (WHT)

On payments to non-resident service providers · due by the 10th of the following month

Technical services · 5%

Rhein Tools GmbH (commissioning)

3,120.00

on 62.4K

Software licence (royalty) · 15%

Cloud backup — US vendor

1,860.00

on 12.4K

October WHT return · due 10 NovUpcoming

September WHT · SAR 4,250 paid 10 OctFiled

Command palette

VAT & Zakat