πŸ“ King Fahd Road, Al Olaya, Riyadh 12214, Saudi Arabia
πŸ’¬ πŸ’¬ WhatsApp βœ‰ info@isoftksa.com πŸ• Sun–Thu 8AM–6PM

Withholding Tax (WHT) Calculator Saudi Arabia

Calculate WHT on payments to non-resident contractors and service providers under Saudi Arabia's WHT schedule (5%–20%).

Enter Your Details

Saudi Arabia imposes withholding tax on payments to non-resident entities. Select the payment type to apply the correct rate.

Payment type:

SAR

The gross payment amount before withholding tax deduction

Result

Applicable WHT Rateβ€”
WHT Amount to Withhold (SAR)β€”
Net Payment to Non-Resident (SAR)SAR 0

⚠ Disclaimer: WHT rates may be reduced under applicable Double Taxation Agreements (DTAs). Saudi Arabia has DTAs with 50+ countries. The withholding must be deducted at source and remitted to ZATCA by the 10th of the following month.

Need help with the actual filing?

πŸ’¬ Free Expert Consultation
FAQ

Frequently Asked Questions

The Saudi-based payer is responsible for withholding the tax at source and remitting it to ZATCA. The non-resident recipient receives the net payment. If WHT is not withheld, ZATCA may assess the Saudi payer for the full WHT amount plus penalties.
WHT returns must be filed and payment made to ZATCA by the 10th day of the month following the month in which the payment was made. Late payment attracts a 1% penalty per month on the unpaid WHT.

Need Help with the Actual Filing?

Our ZATCA-certified team handles all calculations, filing, and ZATCA correspondence. Free first consultation.