NovaLedge Advisory · KSA VAT Calculation
Generated 29/07/2026, 05:29:05
Tools
KSA VAT Calculator (ZATCA)
Free Saudi Arabia VAT calculator aligned with ZATCA. Enter a taxable base, pick VAT-inclusive or VAT-exclusive, and choose the correct treatment — standard 15%, zero-rated, exempt, or a custom rate for legacy transactions.
ZATCA's default rate for most goods and services supplied in the Kingdom.
VAT amount
SAR 15,000.00
- Net (VAT-exclusive)
- SAR 100,000.00
- VAT (15.00%)
- SAR 15,000.00
- Gross (VAT-inclusive)
- SAR 115,000.00
- Treatment
- Standard rated (15%)
Rounding: all amounts are rounded to two decimal places (SAR halalas) using half-away-from-zero. In VAT-inclusive mode the gross is authoritative and VAT is derived, so net + VAT = gross exactly. In VAT-exclusive mode the net is authoritative and gross is derived. This mirrors ZATCA's per-line rounding rule in the E-Invoicing (FATOORA) implementation resolution and prevents ±0.01 SAR drift on tax returns.
Request a consultation with this scenarioYour inputs are saved in the URL — refresh, bookmark, or share this page and the scenario reloads exactly as shown. The PDF report includes the scenario, breakdown and the ZATCA rounding explanation.
Disclaimer. Estimate only. Ignores partial exemption, capital-goods scheme adjustments, and reverse-charge mechanics on imported services. Not tax advice. Confirm treatment with a qualified ZATCA-registered advisor.
Your KSA VAT calculation, explained
On a taxable base of SAR 100,000.00 treated as standard rated (15%) under ZATCA rules, the Saudi Arabia Value-Added Tax due is SAR 15,000.00 at an effective rate of 15.00%. The gross invoice value — the amount you charge or pay including VAT — comes to SAR 115,000.00.
KSA's standard 15% VAT applies to most domestic supplies of goods and services and must be reported on your ZATCA monthly or quarterly return, depending on annual turnover. Output VAT of SAR 15,000.00 should be recorded against the invoice, and any recoverable input VAT on business purchases can be offset when calculating the amount payable to ZATCA.
KSA VAT quick reference
- • Standard rate: 15% since 1 July 2020 (previously 5%).
- • Mandatory registration threshold: annual taxable supplies over SAR 375,000.
- • Voluntary registration threshold: SAR 187,500.
- • Filing frequency: monthly if annual turnover exceeds SAR 40M; quarterly otherwise.
- • E-invoicing (FATOORA): mandatory in two phases (generation + integration) via ZATCA.
- • Payment deadline: last day of the month following the tax period.
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