VAT Consultancy
NEED FOR A TRUSTED VAT SERVICE PROVIDER

Why Professional VAT Expertise Matters

Understanding VAT regulations can be complex and time-consuming. A professional VAT consultation firm in Saudi Arabia ensures your business stays compliant and maximizes benefits. Their expertise is crucial in today’s evolving tax environment.

  • Support during audits and investigations
  • Avoid costly errors and penalties
  • Implement efficient VAT systems seamlessly
  • Stay updated with changing regulations
  • Optimize VAT recovery for your business

At Infinity Horizons, we deliver customized VAT services in Saudi Arabia designed to simplify compliance and enhance your financial performance.

VAT Consultancy
OUR SERVICES OVERVIEW

Complete VAT Assistance

VAT Registration
VAT Registration

Assist businesses in registering for VAT with ZATCA to ensure timely compliance and correct classification of taxable activities.

Audit Impact Analysis
Audit Impact Analysis

Evaluate past transactions to identify potential VAT risks, assess exposure and prepare strategies to address audit findings.

VAT Return Filing
VAT Return Filing

Prepare and submit accurate VAT returns on time to ensure compliance with regulations and minimize the risk of penalties.

Government Representations
Government Representations

Act on your behalf in communications with ZATCA by handling inquiries, disputes and regulatory correspondence professionally.

VAT ASSISTANCE WORKFLOW

How We Manage VAT Tax Services in KSA

AT-Tax-Services-in-KSA
Initial Assessment
Initial Assessment

We begin by understanding your business model, financial structure and operational workflows to determine your VAT exposure and compliance needs accurately.

Comprehensive Evaluation
Comprehensive Evaluation

Our team reviews your existing processes, documentation standards and internal controls to identify gaps and align them with KSA VAT requirements.

Strategic Planning
Strategic Planning

We develop a clear and structured VAT roadmap tailored to your business, which ensures seamless compliance, efficient implementation and long-term process stability.

Smooth Implementation
Smooth Implementation

Infinity Horizons guides your team through the entire transition to help integrate VAT-ready practices, documentation flows and reporting standards across departments.

Ongoing Support
Ongoing Support

We provide continuous monitoring, updates and advisory support to help your business stay compliant, handle changes and maintain accurate VAT practices.

WHAT MAKES US DIFFERENT

VAT Consultants You Can Trust

Trusted Experience

Trusted Experience

Years of VAT expertise with a strong record of satisfied clients.
Comprehensive Services

Comprehensive Services

Handling all aspects of VAT, from filing to strategic consultation, guaranteed.
Client Focused

Client Focused

Personalized solutions tailored to your business needs and challenges.
Innovative Solutions

Innovative Solutions

Technology-driven and cost-effective approaches for efficient VAT management.
FAQS

Frequently Asked Questions

VAT, or Value Added Tax, is a tax charged on the added value at each step in the supply chain. In Saudi Arabia, it applies to most goods and services. Businesses collect this tax from customers and then pass it on to the government.

The system is designed so businesses can recover the VAT they pay on their purchases, meaning only the final buyer actually pays the tax. Saudi Arabia introduced VAT on January 1, 2018, to reduce its reliance on oil income. It started at 5% but was increased to 15% on July 1, 2020. This change helps the government fund public services and achieve its financial goals.

Any business or individual considered a taxable person must register for VAT Saudi Arabia if their annual taxable supplies exceed the mandatory threshold of SAR 375,000. It includes goods, services and any other activities subject to VAT. Businesses approaching this threshold should monitor their transactions closely to ensure timely registration.

Companies can also choose to register voluntarily if their annual supplies are below the threshold, which may provide benefits like reclaiming input VAT on purchases. Proper registration ensures compliance with ZATCA regulations and avoids penalties, while also allowing businesses to operate smoothly within the VAT framework.

Yes, non-resident businesses or individuals supplying goods or services in Saudi Arabia must register for VAT. Registration must be completed within 30 days of making their first taxable supply, regardless of whether their turnover meets the standard threshold. This requirement applies to many activities like digital services, e-commerce, engineering, gaming and design services provided to customers in the Kingdom.

Here are the items and services that are charged 0% VAT:

  • Sale of certain vehicles: Sales of eligible means of transport, like certain types of vehicles.
  • Export of products: Goods sold to other countries.
  • First sale of precious metals: The initial sale or sale for investment of metals like silver, gold or platinum.
  • Services for non-GCC residents: Services provided to people living outside the GCC region.
  • International travel services: Services related to transporting goods or passengers internationally.
  • Essential medicines and medical supplies: Medicines and medical items that meet specific criteria.