Input VAT Disallowance on Entertainment, Hospitality, and Non-Business Costs in Saudi Arabia

3 days ago

For corporate taxpayers in Saudi Arabia, understanding ZATCA’s input VAT disallowance rules is essential for compliance and avoiding penalties. The…

Income Tax Rates for Hydrocarbon vs. Non-Hydrocarbon Income in Saudi Arabia

3 days ago

Saudi Arabia’s corporate income tax framework differentiates significantly between hydrocarbon income and non-hydrocarbon income. This dual structure ensures that companies…

Impact of the 15% VAT Rate on Goods and Services Pricing in Saudi Arabia

3 days ago

Since July 2020, the Value Added Tax (VAT) rate in Saudi Arabia has been set at 15%, marking one of…

Impact of International Oil Price Fluctuations on Tax Revenues & Policy in Saudi Arabia

3 days ago

The Kingdom of Saudi Arabia, as one of the world's leading oil exporters, derives a significant portion of its fiscal…

Impact of Customs Duty Rates on Manufacturing Costs in Saudi Arabia

3 days ago

Customs duties directly influence the cost of manufacturing in Saudi Arabia, particularly for companies importing raw materials, machinery, and components.…

Hydrocarbon Income Tax Rates in Saudi Arabia: 50% to 85% Brackets Explained

3 days ago

Saudi Arabia imposes a special Hydrocarbon Income Tax on entities engaged in oil, natural gas, and hydrocarbon extraction activities. The…

How Zakat is Calculated at 2.5% for Saudi and GCC-Owned Businesses

3 days ago

In Saudi Arabia, Zakat is a religiously mandated form of almsgiving and wealth purification. For Saudi and GCC-owned businesses, Zakat…

How Treaty-Based Permanent Establishment Rules Impact Tax Rates in Saudi Arabia

3 days ago

Saudi Arabia’s tax treaties play a critical role in determining whether a foreign company’s presence in the Kingdom constitutes a…

How to Use ZATCA’s Risk Engine Insights to Prepare a Clean Return

3 days ago

Corporate taxpayers in Saudi Arabia can now leverage ZATCA’s Risk Engine Insights to identify potential compliance risks before filing their…

How to Report Payments to Non-Residents in Your WHT Return

3 days ago

Reporting payments to non-residents in your Withholding Tax (WHT) return is a critical compliance requirement under Saudi Arabian tax law.…

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