Country 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 under the Labour Law, with the resignation reductions.
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
Know what every site is costing you
Construction ERP software →Infrastructure & EPC
See which package is making money
Infrastructure & EPC ERP →Manufacturing & Fabrication
Know what each order really cost
Manufacturing ERP software →Trading & Distribution
Know your stock. Get paid on time.
Trading & distribution ERP →Retail & E-commerce
One stock count for your shop and website
Retail & e-commerce ERP →Logistics & Warehousing
Know what each trip and job really earned
Logistics & warehouse ERP →Interior Fit-out / MEP Contracting
Every variation billed. Every material tracked.
Interior fit-out & MEP ERP →Real Estate Development
From land to every unit sold and paid for
Real estate development ERP →Professional / IT Services
From first enquiry to paid invoice
Professional services & IT ERP →Other / Mixed Business
One system for everything you do
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.