Overview of VAT in Saudi Arabia

[@ksa_tax_expert4097]

Dear all - please note my correct mobile [phone], there is typo error in this video

[@muhammedsaheerep8638]

👍 Please doing more video about saudi vat rules,like deduction .excemption and about zero rated and I want to know more about RCM.please doing.

[@iamtechnos453]

The overview of the vat system was amazingly explained, but I still have some questions I would like to ask. Inshallah, I will email them to you.

[@baburamaryal8574]

Very informative, thank you

[@ejazahmadansari5561]

Assalam alaikum.....sir very helpful video u made and sir I want to know about manpower requirement business vat work can you pls. Explain how to return or calculate ......

[@mnyeem5926]

Can you please explain about excise tax in saudi arabia ? Excise can be considered as input vat ?

[@JamilJamil-xx3ny]

Dear Sir, I have a doubt, need ur help. I am a buyer in a company and i buy frequent machines and parts to my factory from international suppliers. The supplier will send the part through DHL or other courier service and wen the shipment comes to me i pay only custum duty and get my shipment. I want to know why there is no vat here.

[@shafathasan7160]

Sir does expenses related with consumption also include in input vat like stationery, fuel etc

[@samirshah8873]

XYZ company (based in KSA) is in the business of repairs and maintenance of machinery. A UAE based company sends it's machine to XYZ company to get repaired, XYZ Company repairs and then returns the machine back to the UAE. What are the tax implications on these types of transactions?

[@user-cc1ii8kx2o]

The company in saudi must put tax in its invoices and pay it duly to government even though client is an oversees client

[@asifhossain5864]

Sir I have a Maksala . Can you please help me how can I pay my tax & how can I impose my tax on my services.

[@pkjafar]

FINE

[@shijilganga5319]

Shall we claim VAT paid for employee expenses like purchase of canteen items, petrol exp for company vehicles given to employees etc?

[@imranahmad1978]

If related to company and you can proof it to ZATCA

[@superproductsforyou]

there is a mistake in the video the total amount is 1150 not 1050

[@kamrulzoha9223]

I want to know about RCM in Saudi Arabia And what about if I sale to UAE from Saudi

[@Tyagi-t2h]

Expences deduction in vat or no

[@kamrulzoha9223]

I want to know VAT (RCM)

[@huzaifaansari343]

It'll help us a lot if you speak without so much breaks as we speak normally because I don't have enough time. You could have make this video of around 5 minutes if u would have spoken normally.

[@ksa_tax_expert4097]

thanks for your note, will consider it.

[@taukiransari1839]

A company not made vat return from 2018, even zaka, now the co. Get vat registered last month, how it can fill vat return qtrly? Can u suggest?

[@imranahmad1978]

Howe much was revenue of company in 2018, 2019 and 2020?

[@imranahmad1978]

if the revenue was more than the mandatory limit and company did not file VAT returns in past, filing prior years returns will result in delay fine

[@sarfraz.ahmedshaan3297]

Sir calculation kaise karna hai Vat Actual invoice value 100 vat paid 15 sale Purch 50 vat laid 7.5 15-7.5=7.5 vat return Or 100/1.15= 86.95, 50/1.15=43.47 86.95-43.47=

[@imranahmad1978]

On sales - sales - 100 VAT payable 15 On purchase - Purchase - 50 VAT receivable 7.5 At the end adjust VAT Payable with VAT receivable and make net settlement

[@sarfraz.ahmedshaan3297]

@@imranahmad1978 thanks

[@nabeelrasheed3238]

Bhai meri shop ha electric stor monthly 20 hzr sell ha kia mery shop pr tex lagoo ha???

[@intekhabalam687]

Thank you sir May I contact please