How to File a VAT Return
Steps to submit a VAT return through ZATCA.
Steps
- Log in
- Select period
- Enter data
- Review
- Submit and pay
1. Log in to ZATCA or E-invoice/return portal.
2. Select the VAT return for the tax period.
3. Enter taxable sales and purchases.
4. Review net VAT due or refundable.
5. Submit and pay via SADAD if due.
Keep invoices and accounting records for the period.