The authority mentioned companies with annual items and providers revenues exceeding SR40m ($10.7m) are required to file their VAT returns for December 2025.
Institutions with annual items and providers revenues not exceeding SR40m ($10.7m) should submit their tax returns for the fourth quarter of 2025. The deadline applies to each classes.
Saudi VAT warning
ZATCA urged enterprises to file their returns at once by its official web site or by way of the authority’s cell utility.
It warned that late submitting will end in penalties starting from a minimal of 5 per cent to a most of 25 per cent of the tax due.
The authority additionally inspired taxpayers in search of additional info on VAT necessities to contact its 24/7 name centre, interact by its official X platform account, ship enquiries by electronic mail, or use the reside chat service obtainable on its web site.
