Wafeq Accounting Partners
Find VAT Return Specialists in KSA and UAE — Wafeq
Bronze Partner
Aok Book - اي اوك بوك
We provide financial services to startups starting with bookkeeping to financial valuation.
Bronze Partner
Afaaq Al-Maarefah Company
An integrated system that connects accounting, marketing, and technology to provide you with clarity and tangible growth.
Verified Partner
المكتب الاستشاري للمحاسبة والضرائب اتش جي (HG - financial & tax consultants)
Our mission at HG - financial & tax consultants Office is to provide exceptional chartered accountant services, as well as reliable legal and financial consultations. With a commitment to excellence, we aim to assist our clients in navigating the complexities of accounting, taxes, and financial planning.
Verified Partner
RQMK
• We provide professional accounting services including bookkeeping and financial statement preparation, tax filings, e-invoicing, accounting system setup, and internal auditing. • Our team relies on specialized accountants to ensure accuracy and efficiency, enabling clients to make informed financial decisions that support sustainable growth.
Platinum Partner
Virtuzone
Virtuzone is the UAE’s first and largest company formation specialists and an award-winning corporate service provider. Established in 2009, Virtuzone has set up the companies of more than 80,000 entrepreneurs from 180 countries. With over 250 staff members speaking 40 languages, Virtuzone provides end-to-end company formation and corporate services, ranging from trade license and visa processing to bank account opening, tax consultancy, compliance, accounting, legal services, and more. Virtuzone—and its sister companies Taxready.ae, Next Generation Equity and MAKTABI—are now part of Ascentium, a Singapore-based global business services platform supporting over 20,000 active clients across 25 cities and nine markets in the Asia Pacific (APAC) region.
Platinum Partner
Pi Flow
At Pi Flow, you get a complete team manage to your accounting, from bookkeeping to financial reports generation and tax returns. We make sure we deliver accurate and on time books through accurate data entry and reporting for your SME.
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VAT Return for businesses in KSA and the UAE
VAT compliance in Saudi Arabia and the UAE operate under different rules — and businesses that operate in both markets need accountants who know the distinction clearly.
In Saudi Arabia, VAT is charged at 15% on most goods and services. Businesses registered with ZATCA file quarterly returns (or monthly for large taxpayers), and penalties for late filing or underpayment are significant. Since ZATCA Phase 2 introduced mandatory e-invoicing integration, the data feeding into your VAT return now needs to be technically compliant at invoice level — not just numerically correct at the summary level.
Frequently asked questions
What is the VAT rate in Saudi Arabia vs the UAE?
Saudi Arabia charges VAT at 15% on most goods and services. The UAE charges VAT at 5%. Both follow the GCC VAT framework but are administered by different authorities — ZATCA in KSA and the FTA in the UAE — with different portals, deadlines, and penalty regimes. Separate registrations and filings are required in each country.
How often do I need to file a VAT return?
In Saudi Arabia, most businesses file quarterly. Large taxpayers with annual VAT liability above SAR 40 million file monthly. In the UAE, filing is typically quarterly, with monthly filing for higher-volume businesses. Your accounting firm manages submission through the ZATCA or FTA portal respectively.
What happens if I miss a VAT filing deadline?
In Saudi Arabia, penalties range from 5%–25% of unpaid tax plus a fixed administrative fee. In the UAE, a late filing fee of AED 1,000 applies for the first offense, rising to AED 2,000 for repeat offenses. Accountants can often assist with voluntary disclosures to reduce penalties before an audit is triggered.
What are the most common VAT filing mistakes in the GCC?
Misclassifying exempt vs zero-rated supplies, missing reverse charge on imported services, incorrectly recovering input VAT on personal or entertainment expenses, and failing to reconcile the VAT return with the general ledger. A specialist catches these before submission, not after a ZATCA or FTA notice arrives.
Do I need a separate accountant for KSA and UAE VAT?
Not necessarily. Several firms in this directory operate across both markets and can manage KSA and UAE VAT under one engagement. Filter by region and check firm profiles for cross-market capability.
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