ZATCA Compliance Services Saudi Arabia
End-to-end ZATCA compliance management — VAT, Zakat, corporate tax, Fatoorah e-invoicing, and ZATCA audit support for Saudi businesses.
Intelli Solutions provides full-spectrum ZATCA compliance services for businesses across Saudi Arabia — from initial registration and ongoing return filing to e-invoicing integration, audit representation, and proactive advisory to minimise your total ZATCA exposure.
What ZATCA Compliance Covers
Zakat
Annual Zakat base calculation and ZATCA filing for Saudi/GCC shareholders. Assessment review, penalty resolution, and voluntary disclosure management.
VAT (15%)
VAT registration, monthly/quarterly return filing, VAT refund claims, error correction, VAT health checks, and deregistration services.
E-Invoicing (Fatoorah)
Phase 1 & Phase 2 implementation — ERP integration with ZATCA's FATOORAH platform, compliance review, and ongoing monitoring.
Corporate Income Tax
CIT filings for foreign-owned or mixed-ownership companies, advance payment management, and CIT audit support.
Withholding Tax (WHT)
WHT compliance on payments to non-resident service providers, contractors, and related parties — calculation, filing, and ZATCA certificates.
ZATCA Audit & Disputes
Representation in ZATCA field audits, response to information requests, objections to assessments, and appeals to the Tax Dispute Resolution Committee.
The ZATCA Penalty Framework — What's at Stake
ZATCA's penalty regime is one of the strictest in the GCC. Common violations and their consequences include:
- Late VAT filing: 5%–25% of tax due, plus SAR 1,000–50,000 fixed penalty per period
- Late Zakat filing: 1%–25% of Zakat due, with compounding on delayed payments
- Fatoorah non-compliance: SAR 5,000–50,000 per invoice violation, with escalating penalties for repeat non-compliance
- Failure to register for VAT: Up to SAR 10,000 per quarter of non-registration
- Transfer pricing documentation failure: 5%–20% of the value of the controlled transaction
- Withholding tax non-remittance: 25% of the withheld amount, plus daily penalties
Important: ZATCA can suspend a company's ability to obtain certificates of good standing, renew commercial registrations, or bid for government contracts when tax obligations are outstanding. For government contractors and Vision 2030 project suppliers, ZATCA compliance is a commercial necessity, not just a legal one.
Our ZATCA Compliance Process
Compliance Health Check
We review all current ZATCA registrations, filing history, open assessments, and Fatoorah status — identifying gaps and risks before ZATCA does.
Registration & Setup
We handle all ZATCA registrations (VAT, Zakat, CIT, WHT, excise) and ensure your accounting system is configured to capture required data correctly.
Ongoing Filing & Monitoring
Monthly/quarterly VAT returns, annual Zakat and CIT filings, WHT returns, and proactive monitoring of ZATCA portal for assessments or queries.
Fatoorah Integration
ERP/POS integration with ZATCA's FATOORAH platform for Phase 2 e-invoicing — clearance for B2B invoices, reporting for B2C, and ongoing compliance monitoring.
Audit Representation
If ZATCA initiates an audit, our team manages all correspondence, document production, objections, and appeals on your behalf — you don't deal with ZATCA directly.
ZATCA Compliance Saudi Arabia — Key Facts
Frequently Asked Questions — ZATCA Compliance Saudi Arabia
Other Tax & Zakat Services
Is Your Business Fully ZATCA Compliant?
Book a free ZATCA compliance health check. We identify gaps before ZATCA does — saving you penalties and disruption.