Operating a Company in Saudi Arabia: Tax, ZATCA & Corporate Compliance

Corporate operating standards in Saudi Arabia: 20% corporate income tax, 15% VAT, ZATCA Phase 2 e-invoicing (Fatoora), GOSI filings, and compliance calendars.

Primary Decisions & Pathways

Check ZATCA FATOORA e-invoicing waves & deadlines

Evaluate Phase 1 generation mandates, Phase 2 integration waves (Wave 25: SAR 187,500), B2B clearance vs B2C reporting.

Compare Zakat vs Corporate Income Tax (CIT)

Understand 20% foreign corporate tax vs 2.5% Saudi Zakat base, mixed-ownership rules, and filing deadlines.

Check VAT registration thresholds & filing rules

Mandatory SAR 375,000 threshold, voluntary SAR 187,500 limit, 15% rate, and monthly vs quarterly filing.

Track your annual tax & filing deadlines

ZATCA VAT filing, Corporate Tax / Zakat declarations, monthly GOSI payroll, and CR renewal deadlines.

Calculate monthly social insurance (GOSI) for your staff

Calculate statutory monthly social insurance obligations for Saudi nationals and expatriate staff.

Open a corporate bank account in Saudi Arabia

Corporate banking KYC requirements, required documentation, bank comparison, and approval timelines.