الضرائب في السعودية. تفاصيل النظام

Method of Calculation, Declaration and Settlement VAT applies to almost all supplies of goods or services Professional Accountancy Bodies , Saudi Organisation for Certified Public Accountants Member of the International Federation of Accountants IFAC Yes Member of Other Federation of Accountants Audit Bodies Only licensed auditors, recognised by the can perform auditing in Saudi Arabia
Consumption Taxes Nature of the Tax A Value Added Tax VAT was introduced on 1st January 2018 Reporter, Sarah Diaa, Staff 15 June 2016

If that's the case, you'll need to do this with the help of your tax advisor or local tax authority.

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Saudi tax system
Prague Monitor 27 December 2012
المملكة العربية السعودية
The concept of a value added tax in any form as part of the U
اللائحة التنفيذية لنظام ضريبة الدخل
tax regime has consistently raised the hackles of Republican policy makers and even some Democrats because of fears it could add to the tax burden rather than just redistribute it to consumption from earnings
Many Saudi companies are making their financial reports available on the Internet Retrieved on 14 June 2013
Zakat also applies to companies that are resident in Saudi Arabia and other GCC nations Saudi standards includes requirements on matters that are not covered by IFRS such as Zakat or religious tax

Corporate Taxes Tax Base For Resident and Foreign Companies A resident corporation is taxed on income arising in Saudi Arabia.

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الضريبة في السعودية
A non-resident company carrying out business activities in Saudi Arabia through a permanent establishment is taxed on income arising from or related to the permanent establishment
اللائحة التنفيذية لنظام ضريبة الدخل
A taxpayer's tax year begins on the date the taxpayer obtains a commercial registration or license, unless otherwise provided
الضريبة في السعودية
Except Eilat, where VAT is not raised