🇸🇦 Saudi Arabia · Tax System

Corporate tax, VAT/GST, personal income tax, capital gains, and filing obligations.

Quick answer

Saudi Arabia levies no personal income tax on salaries. Businesses pay corporate income tax (on non-GCC ownership) or zakat (for Saudi/GCC ownership), plus VAT and withholding tax on certain payments abroad; the authority is ZATCA.

Taxes are administered by the Zakat, Tax and Customs Authority (ZATCA). Foreign-owned profits are subject to corporate income tax, Saudi/GCC ownership to zakat, and VAT applies to most goods and services.

  • Corporate income tax is 20% on the foreign-owned share of profit.
  • Saudi and GCC ownership is subject to zakat at 2.5%.
  • The standard VAT rate is 15%; e-invoicing is mandatory.

Step-by-step

  1. 1

    Confirm your personal tax position

    There is no personal income tax on employment income in Saudi Arabia; individuals are not taxed on salaries.

  2. 2

    Register businesses with ZATCA

    Businesses register with the Zakat, Tax and Customs Authority (ZATCA) for the relevant taxes.

  3. 3

    Understand the taxes that apply

    Identify corporate income tax on the foreign-owned share, zakat on the Saudi/GCC-owned share, VAT, and withholding tax on certain cross-border payments.

  4. 4

    Charge and file VAT

    VAT-registered businesses charge VAT and file periodic returns through ZATCA.

  5. 5

    File the annual zakat/tax return

    File the annual zakat and/or corporate income tax return within the deadline after the financial year.

  6. 6

    Pay and get advice

    Pay any tax/zakat due, keep records, and get advice on withholding tax and treaties.

Checklist

  • Personal position confirmed (no salary income tax)
  • Business registration with ZATCA
  • Applicable taxes identified (corporate income tax, zakat, VAT, withholding tax)
  • VAT charged + periodic returns
  • Annual zakat/corporate tax return
  • Withholding tax on cross-border payments
  • Records kept
  • Advice on treaties / withholding

Official authorities

Frequently asked questions

Is salary taxed in Saudi Arabia?

No — there is no personal income tax on employment income.

What is zakat?

Zakat is a religious wealth levy applied to Saudi and GCC-owned businesses instead of corporate income tax on that share.

Who administers tax?

The Zakat, Tax and Customs Authority (ZATCA).

Official-information aggregation, not legal advice. Always verify on the authority's own site.

Government portals

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