ZATCA VAT Advisory Β· All Sectors Β· Riyadh, Jeddah & All KSA

VAT Consultants Saudi Arabia

Expert VAT advisory for Saudi businesses β€” VAT health checks, complex transaction advice, ZATCA dispute support, and sector-specific VAT guidance.

VAT consultant advising Saudi business Riyadh
Saudi VAT Advisory
Saudi Arabia's VAT framework β€” while based on international models β€” has unique features, exemptions, and sector-specific rules that require specialist local expertise. The 15% standard rate, ZATCA's active enforcement programme, Fatoorah e-invoicing integration, and evolving ZATCA circulars create a compliance environment where generic advice is insufficient and costly errors are common.

Intelli Solutions' VAT consultants provide advisory support across the full spectrum of Saudi VAT β€” from answering day-to-day transactional VAT questions to conducting comprehensive VAT health checks, supporting ZATCA dispute responses, designing VAT-efficient structures for new business activities, and delivering staff training programmes tailored to your industry.

Our VAT Advisory Services

VAT Health Check

Comprehensive review of VAT returns, invoices, contracts, and accounting records to identify errors, overclaims, underclaims, and ZATCA audit risks.

Complex Transaction Advice

VAT treatment of real estate transactions, financial services, imported services, related-party supplies, mixed-use assets, and sector-specific exemptions.

ZATCA Dispute Support

Preparation of objections to ZATCA assessments, appeals to the Tax Dispute Resolution Committee, and representation in formal hearings.

VAT Training

In-house VAT training for finance teams covering ZATCA regulations, invoice requirements, Fatoorah, and common compliance pitfalls.

Sector-Specific Advice

Specialised VAT guidance for real estate, healthcare, financial services, education, oil & gas, restaurants, and e-commerce businesses.

VAT Refund Claims

Preparation and submission of VAT refund claims for exporters, businesses with input VAT excess, and tourists β€” maximising approved refund amounts.

By the numbers

VAT Consultants Saudi Arabia β€” Key Facts

15%
Saudi VAT rate
SAR 375K
Registration threshold
60 days
ZATCA refund target
500+
VAT returns filed annually
FAQ

Frequently Asked Questions β€” VAT Consultants Saudi Arabia

No. Residential rental income is exempt from VAT in Saudi Arabia. This means landlords of residential property do not charge VAT on rent and cannot recover input VAT on related expenses (such as maintenance or refurbishment costs). Commercial rental income is standard-rated at 15%.
Most healthcare services supplied by licensed healthcare providers are zero-rated (not exempt) under ZATCA's VAT regulations β€” meaning the service is VAT-free but the provider can recover input VAT. However, certain cosmetic and non-essential medical services are standard-rated at 15%. The distinction requires careful analysis for each service type.
When a Saudi VAT-registered business receives services from a non-resident supplier (such as software, consulting, or professional services from abroad), the recipient must self-account for VAT at 15% on the value of the services under the reverse charge mechanism. This is declared on the VAT return as both output and input VAT β€” with no cash cost if fully recoverable.

Need Saudi VAT Advice?

Our ZATCA-certified VAT consultants provide clear, actionable guidance for Saudi businesses of every size and sector. Free first consultation.

SOCPA Approved ZATCA Certified Free Consultation Est. 2010