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Saudi Arabia’s tax system is administered by the Zakat, Tax and Customs Authority (ZATCA). B2C invoices follow the reporting flow while B2B invoices follow the clearance flow. Both credit notes and debit notes are supported for invoice corrections and follow the same flow as the invoices they correct.

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Base Details

KeyValue
Tax Country CodeSA
CurrencySAR
Base Time ZoneAsia/Riyadh

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Tax Categories

CodeNameTitle
VATVATValue Added Tax

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VAT Rates

RateKeysNamePercentsDescription
generalstandardStandard Rate15.0%Applies to most goods and services unless specified otherwise.

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Validation Rules

FieldTestValidation Code / Message
code
  • Context: regime in [SA]
  • Matches ^[a-zA-Z0-9]*$
GOBL-SA-ORG-IDENTITY-01
Invoice identity type must be alphanumerical
FieldTestValidation Code / Message
code
  • Code in [SA]
  • Matches ^3[0-9]3$
GOBL-SA-TAX-IDENTITY-01
Invoice tax id code must be 15 digits long, and start and end with 3