Kingdom of Saudi Arabia

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.

Base Details

Key	Value
Tax Country Code	`SA`
Currency	`SAR`
Base Time Zone	`Asia/Riyadh`

Tax Categories

Code	Name	Title
`VAT`	VAT	Value Added Tax

VAT Rates

Rate	Keys	Name	Percents	Description
`general`	`standard`	Standard Rate	15.0%	Applies to most goods and services unless specified otherwise.

Validation Rules

org.Identity

Field	Test	Validation Code / Message
`code`	Context: regime in [SA] Matches ^[a-zA-Z0-9]*$	`GOBL-SA-ORG-IDENTITY-01` Invoice identity type must be alphanumerical

tax.Identity

Field	Test	Validation 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

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Kingdom of Saudi Arabia

Base Details

Tax Categories

VAT Rates

Validation Rules

​Base Details

​Tax Categories

​VAT Rates

​Validation Rules

Base Details

Tax Categories

VAT Rates

Validation Rules