REBOTACountry profile
| Country | Saudi Arabia (SA) |
|---|---|
| Currency | SAR · SAR |
| Indirect tax | VAT |
| Standard rate | 15% |
| Tax-ID format | VAT No |
| Fiscal year | January – December |
| Date format | DD/MM/YYYY |
| Return layout | ZATCA VAT return |
Built for Saudi Arabia
VAT at 15%, VAT number validation, ZATCA QR code on invoices, the ZATCA VAT return layout, Arabic right-to-left.
Payroll: End-of-service award and WPS salary file.
ZATCA FATOORA e-invoicing. This is the local rule as we understand it, not a Rebota filing feature. Confirm your obligations with your tax adviser.
The words your accountant uses.
| Invoicing | E-invoicing (FATOORA) is mandatory. Taxpayers are brought into the integration phase in waves, and simplified invoices carry a QR code. |
|---|---|
| Payroll | Employers register workers with GOSI and pay monthly contributions; salaries go through the wage protection system, and an end-of-service award accrues under the labour law. |
| Withholding | Withholding tax applies to many payments made to non-residents. |
| Filing & reporting | VAT returns to ZATCA, and an annual Zakat or income tax return depending on ownership. |
| Accounting framework | IFRS as endorsed in the Kingdom. |
| Official sources | ZATCA · GOSI · HRSD |
Summarised from the official sources above, last reviewed September 2026. Rates, thresholds and deadlines change; confirm with the authority or your adviser. What Rebota itself configures for Saudi Arabia is listed in section 02.
Construction & Real Estate
From open land to handover
Construction ERP software →Infrastructure & EPC
Kilometres, not floors
Infrastructure & EPC ERP →Manufacturing & Fabrication
Raw material in. Finished goods out.
Manufacturing ERP software →Trading & Distribution
Buy right. Move fast. Get paid.
Trading & distribution ERP →Retail & E-commerce
One stock. Every channel.
Retail & e-commerce ERP →Logistics & Warehousing
One shipment. Every leg.
Logistics & warehouse ERP →Interior Fit-out / MEP Contracting
Inside the shell, every service
Interior fit-out & MEP ERP →Real Estate Development
From land parcel to sold-out
Real estate development ERP →Professional / IT Services
Time is the inventory
Professional services & IT ERP →Other / Mixed Business
Every business, one system
ERP for small & mid-size business →Does Rebota support SAR?
Yes. A company set to Saudi Arabia keeps its books in SAR, and Rebota’s multi-currency accounting handles transactions in other currencies with exchange rates.
Which tax does Rebota compute for Saudi Arabia?
VAT at the standard rate of 15% configured in Rebota’s rate table, with the VAT No captured and checked on parties.
What fiscal year does Rebota use for Saudi Arabia?
The default is January to December. It can be changed per company.