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Professionals skilled in delivering solutions for investment consulting. .Service Since 2003. Our approach emphasizes delivering top-tier professional service and practical expertise. Within our office, we employ advanced computer auditing systems and utilize state-of-the-art auditing and accounting programs and techniques.
About UsContact Info
- Dammam, Saudi Arabia
Riyadh, Saudi Arabia - (+966)138-311-149
- info@adcpa-sa.com
VAT Refund Services For Non-Residents
In essence
In accordance with articles 70 and 72 of the VAT implementing Regulations, non-resident persons can consider their eligibility to claim a refund of the VAT incurred in the Kingdom
of Saudi Arabia (KSA).
In depth
The Zakat, Tax, and Customs Authority (ZATCA) may allow a non-resident person, a company not carrying out an activity in KSA, to register as an eligible person for a VAT Refund and file a VAT refund claim for VAT incurred in KSA. The claim must be filed within six months from the end of the calendar year to which the refund claim relates. Eligible VAT expenses typically include costs such as hotel accommodation, travel expenses, participation in exhibitions and trade shows, as well as professional services. To qualify as an eligible person, the following criteria must be met:
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The scope of work we provide at ADCPA includes
Check the eligibility and complete registration as an eligible person for VAT Refund.
Advising the management in respect of the related documents required to be filed with ZATCA for the refund.
Reviewing the relevance and completeness of the data/documents provided by the company and matching them with the ZATCA’s requested information.
Drafting of the refund application.
Arabic translation of the refund application.
Submission of the refund application to ZATCA.
Follow-up with ZATCA for their decision regarding the refund (approval or rejection).
General advisory on Calls and Emails.
Delivers expert consultations and strategic tax guidance, managing clients’ financial and accounting needs