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Wafeq Accounting Partners

Find VAT Return Specialists in KSA and UAE

Pi Flow logo

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.

BookkeepingVAT ReturnBank ReconciliationAudit SupportPayroll Management
Deyaar Alkayan United Co. Ltd logo

Platinum Partner

Deyaar Alkayan United Co. Ltd

Jeddah

Specialists and professionals in all zakat and tax consultations, financial statements, and the restructuring of financial and administrative systems for companies and institutions. We provide financial solutions for businesses and organizations, specializing in auditing and reviewing accounts, restructuring them, and offering solutions to improve company performance. We also prepare and submit financial statements to the Zakat Authority’s website and deposit financial reports through the *Qawaem* platform of the Ministry of Commerce via the Saudi Business Center. This automated submission of financial statements enables the creation of a future database to assist relevant parties in monitoring and planning. We provide comprehensive solutions to enhance corporate performance.

BookkeepingVAT ReturnBank ReconciliationAudit SupportCompany Formation
Mizan Accounting | ميزان للخدمات المحاسبية logo

Platinum Partner

Mizan Accounting | ميزان للخدمات المحاسبية

Riyadh - Jeddah - Dammam
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Mizan is a specialized accounting firm offering remote accounting services. Mizan provides comprehensive solutions for managing the financial accounts of businesses, allowing business owners to focus on growing their businesses instead of dealing with financial details. Mizan's services include financial reporting, managing accounts payable and receivable, bank reconciliations, and ensuring compliance with tax and financial regulations. With a team of professional accountants and modern technology, Mizan guarantees high accuracy and efficiency in all its accounting services.

BookkeepingVAT ReturnBank ReconciliationPayroll ManagementCompany Formation
Quanta | كوانتا logo

Platinum Partner

Quanta | كوانتا

Quanta Consulting was established through an elite group of experts to provide advanced accounting services

CFO servicesBookkeepingVAT ReturnBank ReconciliationPayroll Management
CLA Saudi Arabia شركة سي ال ايه للاستشارات المهنية logo

Platinum Partner

CLA Saudi Arabia شركة سي ال ايه للاستشارات المهنية

الرياض - الدمام - جده
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It is a global network of member firms connected through a unified membership structure, offering consulting services in accounting, auditing, taxation, and advisory. The network supports companies and institutions in navigating the challenges and complexities of both global and local business environments, enabling them to capitalize on opportunities in capital markets, overcome obstacles, and enhance their performance. The network traces its roots back to 1953, when its first firm was established in the United States, giving it a professional legacy of more than seventy years of expertise and leadership in delivering high-quality financial, accounting, and consulting services. The network serves as an international platform for professional excellence and global integration, bringing together a select group of highly competent independent firms across multiple countries to provide comprehensive professional services grounded in deep knowledge and international standards. "

BookkeepingVAT ReturnBank ReconciliationAudit SupportCFO servicesTax servicesCompany Formation
Mohasby logo

Gold Partner

Mohasby

Mohasby helps medium-sized and growth-stage companies hire remote accountants and financial managers to prepare financial statements, periodic reports, and tax filings, as well as hire remote consultants to provide accounting advice for investment and funding rounds.

BookkeepingVAT ReturnBank ReconciliationTax servicesAudit SupportCFO services
Naser Al-Kanhal - Keep Company For Accounting Consultancy logo

Gold Partner

Naser Al-Kanhal - Keep Company For Accounting Consultancy

We are an accounting and tax consultancy firm offering bookkeeping services, accounting supervision, and preparation and submission of tax returns for businesses.

BookkeepingVAT ReturnBank ReconciliationAudit SupportCompany Formation
Margin365 Solutions Company logo

Gold Partner

Margin365 Solutions Company

Dammam - Al Khobar - Jubail- Abqaiq

A professional financial consulting firm dedicated to delivering reliable, compliant, and value-driven solutions for businesses. We specialize in accounting, financial reporting, tax & zakat compliance, internal controls, and business advisory services. Our approach combines technical expertise with practical insight to help organizations maintain financial clarity, ensure regulatory compliance, and make informed strategic decisions.

BookkeepingVAT ReturnBank ReconciliationAudit SupportPayroll ManagementCompany FormationTax services
Wail Khalid Abonar Company | شركة وائل خالد ابونار للاستشارات المهنية logo

Gold Partner

Wail Khalid Abonar Company | شركة وائل خالد ابونار للاستشارات المهنية

Jeddah- Al Madinah Al Munawarah - Riyadh
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Specialists, licensed and pioneers in providing zakat, tax, administrative and financial services, solutions and consultations. We strive to meet our clients’ needs efficiently and effectively by adhering to the highest professional standards to minimize risks and provide sustainable and integrated solutions for all sectors throughout the Kingdom of Saudi Arabia."

BookkeepingVAT ReturnBank ReconciliationAudit SupportCFO servicesTax servicesCompany Formation
قوائم محاسب Qawaem Mohasib logo

Gold Partner

قوائم محاسب Qawaem Mohasib

Everything your business needs financially and accounting-wise in one package: Preparation of financial statements - Customized financial reports - Preparation and submission of tax and Zakat returns - Filing financial statements via the Qawaem Platform (Ministry of Commerce) - Direct support from 3 expert accountants through a dedicated WhatsApp group throughout the day - Organized electronic archiving of all your financial documents. #YourSmartAccountingOffice

BookkeepingVAT ReturnBank ReconciliationAudit SupportPayroll ManagementCompany Formation
Focus Business services logo

Gold Partner

Focus Business services

A business incubator that provides bookkeeping services, tax filings, bank reconciliations, payroll processing, company formation for both local and foreign entities, as well as HR services.

BookkeepingVAT ReturnBank ReconciliationAudit SupportCompany Formation
شركة قويم للاستشارات المهنية - Qawim for professional consulting logo

Gold Partner

شركة قويم للاستشارات المهنية - Qawim for professional consulting

Providing consulting in the Financial, Accounting and administrative fields for various sectors

BookkeepingVAT ReturnBank ReconciliationPayroll ManagementCompany Formation
شركة مقدار لخدمات المحاسبة logo

Gold Partner

شركة مقدار لخدمات المحاسبة

Accounting services

BookkeepingVAT ReturnBank ReconciliationAudit SupportCompany Formation
Language Of Numbers logo

Gold Partner

Language Of Numbers

في شركة لغة الأرقام نقدم لك خدمات واستشارات ضريبية و مالية ومحاسبية متكاملة تساعدك على تحسين أداءك المالي لتعزيز نمو أعمالك بتحويل لغة أرقامك إلى رؤى مالية واضحة وفعالة

BookkeepingVAT ReturnBank ReconciliationAudit SupportCompany Formation
شركة دقة المحاسبة logo

Gold Partner

شركة دقة المحاسبة

Riyadh

We specialize in preparing financial statements, handling tax resolutions, establishing companies, maintaining accounting records, and all aspects related to corporate and institutional management.

BookkeepingVAT ReturnBank ReconciliationAudit SupportCompany Formation
Data Quality for Professional Consulting logo

Bronze Partner

Data Quality for Professional Consulting

AL Khobar

A company specialized in providing financial accounting, and financial consulting. We seek to provide innovative and comprehensive solution to help our clients achieve their financial goals and manage their resources efficiently and effectively.

BookkeepingVAT ReturnAudit SupportCFO services
Crowneagle company  for consultation logo

Bronze Partner

Crowneagle company for consultation

Riyadh

Crowneagle Consultant Company provides professional remote accounting and consulting services for Chinese enterprises, with full support in both Chinese and English. We specialize in financial system setup and offer end-to-end management from bookkeeping to financial reporting and tax filing. Crowneagle Consultant Company 为中国企业提供专业的远程会计与咨询服务(中文/英文双语服务)。我们专注于财务系统搭建,提供从簿记到财务报告及税务申报的全流程管理。

BookkeepingVAT ReturnBank ReconciliationPayroll ManagementCompany Formation
Statix Professional Consulting logo

Bronze Partner

Statix Professional Consulting

Statix — Integrated management, no complexity… Organized books, accurate filings, reliable audit, legal support, and complete HR services

BookkeepingVAT ReturnBank ReconciliationAudit SupportPayroll ManagementCompany Formation
SAFT logo

Bronze Partner

SAFT

At SAFT, we put our financial and administrative expertise at the service of our clients to help them achieve success and sustainable growth. We are a specialized firm in providing financial and management advisory services. Our team consists of a distinguished group of certified experts in internal audit, risk management and governance, compliance, bookkeeping, zakat and tax services, and the preparation of factory cost systems, combining local professional expertise with international best practices. We strive to be your trusted partner by working with a team of qualified and certified professionals who combine in-depth knowledge of the Saudi market with an understanding of diverse business needs. We believe that every client is a partner in the journey of success; therefore, we are committed to delivering tailored services that meet their goals and aspirations. We are dedicated to the highest professional standards, applying best practices to ensure accuracy, transparency, and compliance, while focusing on creating real added value for every project we handle."

Tax servicesBookkeepingVAT ReturnBank ReconciliationAudit SupportPayroll ManagementCompany Formation
Khalid Al-Omari Zakat & Tax Consulting Company logo

Bronze Partner

Khalid Al-Omari Zakat & Tax Consulting Company

Riyadh, Jeddah

We provide accounting, tax, and Zakat consulting services.

BookkeepingVAT ReturnBank ReconciliationAudit SupportTax services
...

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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