Value Added Tax (VAT)

Comprehensive VAT Compliance and Reporting

Erad’s team of certified VAT specialists provides comprehensive support for all your Value Added Tax (VAT) compliance and reporting needs in Saudi Arabia. We assist businesses in accurate VAT registration, proper classification of goods and services, and precise calculation of input and output VAT. Our experts ensure timely preparation and submission of VAT returns to the Zakat, Tax and Customs Authority (ZATCA), helping you avoid penalties and maintain a strong compliance record.

Strategic VAT Advisory and Optimization

Our strategic VAT advisory services extend beyond basic compliance to help businesses optimize their VAT position and identify potential savings. We provide expert guidance on the VAT implications of various transactions, including imports, exports, and specific industry scenarios. By understanding the nuances of Saudi VAT laws, we help you implement efficient VAT recovery mechanisms and structure your operations to minimize VAT liabilities, enhancing your overall financial efficiency.

VAT Registration and De-registration Assistance

Erad offers full support for VAT registration and de-registration processes. We guide businesses through the entire application process, ensuring all necessary documentation is prepared accurately and submitted promptly to ZATCA. For businesses that no longer meet the VAT registration threshold or are ceasing operations, we also provide assistance with the de-registration process, ensuring a smooth and compliant transition.

VAT Audit Support and Dispute Resolution

In the event of a VAT audit or dispute with the tax authorities, Erad provides expert support and representation. Our team assists in preparing all required documentation, responding to ZATCA inquiries, and navigating the audit process effectively. We leverage our deep understanding of Saudi VAT laws and procedures to help resolve disputes efficiently, protecting your business interests and ensuring a fair outcome.

VAT Refund Services for Charitable and Non-Profit Projects

Erad provides specialized support for charitable organizations and approved non-profit entities seeking Value Added Tax (VAT) refunds on qualifying charitable projects in Saudi Arabia. Our team assists in assessing eligibility under ZATCA regulations, preparing the necessary documentation, and submitting VAT refund applications in accordance with the applicable guidelines. We ensure that all supporting records, invoices, and project-related documentation are properly compiled to facilitate a smooth review process, helping organizations recover eligible VAT amounts and maximize the impact of their charitable activities.

VAT Refund Advisory for Real Estate Developers

Erad also offers dedicated VAT refund advisory services for real estate developers, particularly in relation to qualifying residential development projects. Our experts assist developers in identifying eligible input VAT, preparing refund claims, and ensuring compliance with ZATCA requirements for real estate VAT recovery. From project documentation to submission of refund applications, we provide end-to-end support to help developers efficiently recover VAT incurred during the development phase, improving project cash flow and ensuring proper tax treatment under Saudi VAT regulations.

E-Invoicing (FATOORA) Compliance and Implementation

Erad provides comprehensive support for businesses implementing and maintaining compliance with Saudi Arabia’s E-Invoicing (FATOORA) regulations issued by the Zakat, Tax and Customs Authority (ZATCA). Our team assists organizations in assessing their readiness, selecting compliant invoicing solutions, and ensuring proper integration with ZATCA systems for both Phase 1 (Generation) and Phase 2 (Integration). We guide businesses in configuring invoice formats, QR codes, and reporting requirements while ensuring that their systems meet all technical and regulatory standards. With our expert support, your business can transition smoothly to compliant digital invoicing while improving operational efficiency and transparency.