Determine the tax profile
We identify ownership, activities, registrations, taxable supplies, cross-border payments, permanent-establishment considerations and filing obligations relevant to the entity.
COMPLIANCE • PLANNING • CERTAINTY
Tax & Zakat Advisory
Practical Saudi tax and Zakat support covering registration, transaction treatment, filings, Fatoorah, reconciliations and authority-readiness.
Talk to Our Team →THE NATURE OF THE SERVICE
Saudi context.
Practical execution.
Saudi businesses operate within a tax and Zakat environment administered by the Zakat, Tax and Customs Authority (ZATCA). VAT applies to supplies subject to the law and regulations, while Zakat and income tax treatment depends on ownership and other factors. E-invoicing (Fatoorah) is mandatory for in-scope taxpayers, with Phase 2 integration being rolled out in waves. Effective advisory therefore begins with the underlying transaction, contract, supply chain and ownership structure — not simply the return form. We help management understand the tax consequence before transactions are booked and ensure that accounting records, invoices and filing positions agree with each other.
Business valueFewer surprises, stronger filing quality and clearer tax positions across day-to-day operations and major transactions.
SCOPE OF SUPPORT
What the engagement
can cover.
- VAT registration, deregistration and return support
- Zakat and corporate income tax computation support
- Withholding tax review and filing support
- Fatoorah / e-invoicing readiness and process review
- Tax treatment review for contracts and transactions
- Tax reconciliations and general-ledger mapping
- ZATCA query, inspection and information-request support
- Tax health checks, risk registers and remediation plans
DELTX GLOBAL • SAUDI ARABIAFewer surprises, stronger filing quality and clearer tax positions across day-to-day operations and major transactions.
HOW WE EXECUTE
From requirement
to controlled delivery.
Review transaction flows
Sales, purchases, imports, exports, intercompany charges, services and contracts are mapped to the tax treatment and invoice requirements before recurring processes are finalized.
Reconcile before filing
VAT outputs, inputs, withholding-tax payments and Zakat/tax balances are reconciled to the ledger and supporting documents. Differences are investigated before submission.
Maintain an authority-ready file
Returns, calculations, invoices, contracts and key correspondence are retained in a structured file so the company can respond efficiently to ZATCA questions or assessments.
SAUDI LAW & OPERATING CULTURE
Designed for how business
works in the Kingdom.
We combine the technical requirement with the way it is actually implemented in Saudi Arabia. The precise legal treatment always depends on the entity, activity and facts, so regulated legal, audit or other professional work is carried out or signed by appropriately licensed professionals where required.
VAT and implementing rules
The tax treatment should follow the nature of the supply, place of supply, documentation and any exemptions or zero-rating conditions that apply.
Zakat and income tax
The applicable basis depends on ownership and legal facts. Calculations should be built from reconciled financial information and documented adjustments.
Fatoorah
Generation and integration requirements affect ERP/POS configuration, invoice content, QR codes and system controls for in-scope taxpayers.
Commercial sensitivity
Tax advice is communicated in plain language to owners and management, with emphasis on compliant solutions that do not unnecessarily disrupt commercial relationships.
TYPICAL DELIVERABLES
Clear outputs.
Clear ownership.
Every assignment is scoped to the client's actual requirements. Typical outputs may include:
- Tax and Zakat compliance calendar
- VAT/Zakat/tax computation workpapers
- Tax-sensitive contract review notes
- Fatoorah readiness checklist
- Tax reconciliation schedules
- ZATCA response and evidence pack
SAUDI ARABIA • GROWTH • OPPORTUNITY
Supporting businesses
in a changing Saudi economy.
Saudi Arabia's regulatory environment and commercial landscape continue to evolve alongside Vision 2030. Our approach is to build compliance, governance and local operating realities into execution from the beginning — helping management move faster without losing control.
Explore our Vision 2030 focus →OFFICIAL REFERENCE POINTS
Key Saudi authorities and guidance
These links are provided as useful official reference points. Requirements can change and should be checked for the specific entity and transaction.
LET'S TALK
Need support with
Tax & Zakat Advisory?
Speak with DeltX Global about your requirements, operating model and the practical support your business needs in Saudi Arabia.
Get in Touch →