Who it is for
Businesses with a VAT credit balance, such as exporters and companies in a build-up phase.
What it covers
- Refundable tax review
- Supporting invoice checks
- Queries and follow-up
What you receive
- The refund claim with supporting invoices
- Responses to ZATCA queries
- Follow-up until the refund is paid
How we work
- Understand — We start with your business, structure and filing history.
- Analyse — We reconcile the financial statements and identify risks before any figure is filed.
- Deliver — We prepare, review and file on time, with a documented supporting file.
- Follow through — We handle queries and assessments until the year is fully closed.
Frequently asked
When can I claim a VAT refund?
When input tax exceeds output tax and leaves a credit balance — common for exporters and businesses in a build-up phase.
What delays a refund?
Missing or mismatched supporting invoices, or other outstanding obligations with ZATCA.
Zakati is an independent private advisory firm and is not affiliated with the Zakat, Tax and Customs Authority (ZATCA) or its “Zakaty” app. Published content is general guidance and does not constitute professional advice on any specific matter.
How can we help?
Choose the route that suits your need, and a specialist advisor will take it from there.
Speak to an advisorYou have a question about your company’s position or would like us to call you.Get in touch Request a proposalSelect the services you need and receive a written proposal with scope and fees.Request yours Initial consultationA general zakat or tax question, answered by email within two working days.Ask your question
