Who it is for
VAT-registered businesses filing monthly or quarterly.
What it covers
- Input and output tax review
- E-invoice reconciliation
- Monthly or quarterly returns
What you receive
- The periodic return filed on time
- Sales, purchases and input tax reconciliations
- Notes on unusual transactions
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
Is the VAT return monthly or quarterly?
It depends on the value of taxable supplies, as set by ZATCA for each business.
When is the return due?
By the end of the month following the end of the tax period, with payment due at the same time.
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