Wafeq Accounting Partners
Find VAT Return Specialists in KSA and UAE — Wafeq
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.
Platinum Partner
Deyaar Alkayan United Co. Ltd
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.
Platinum Partner
Mizan Accounting | ميزان للخدمات المحاسبية
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.
Platinum Partner
Quanta | كوانتا
Quanta Consulting was established through an elite group of experts to provide advanced accounting services
Platinum Partner
CLA Saudi Arabia شركة سي ال ايه للاستشارات المهنية
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. "
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.
Gold Partner
Wail Khalid Abonar Company
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."
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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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