VAT

VAT refunds

Identifying refundable tax, verifying supporting invoices, preparing the claim and answering ZATCA queries through to payment.

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

  1. Understand — We start with your business, structure and filing history.
  2. Analyse — We reconcile the financial statements and identify risks before any figure is filed.
  3. Deliver — We prepare, review and file on time, with a documented supporting file.
  4. 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.