Tax Services in Saudi Arabia

Saudi Arabia’s tax environment has evolved significantly in recent years, with the implementation of Value Added Tax (VAT), the expanded role of the Zakat, Tax and Customs Authority (ZATCA), and increased focus on transfer pricing and international tax structures.
At LexHub, we provide specialized tax services that help businesses manage their tax obligations efficiently, maintain full regulatory compliance, and make informed financial decisions based on clear strategic insight.

Company Formation Packages

Choose the package that fits your business needs and start your company in Saudi Arabia with integrated legal support covering all incorporation procedures, tailored to your business activity and operational requirements.

Business Package

12.000 SAR

Reviewing the company file and verifying the business activity and legal structure

Preparing and submitting the file for approval from the Ministry of Investment

Issuing the foreign investment license

Establishing the company and notarizing the Articles of Association with the Ministry of Commerce

Issuing the Commercial Registration (CR)

Registering the National Address and Chamber of Commerce membership

Opening government files (Labor Office, Passports, Social Insurance, ZATCA)

Registering on key government platforms

Issuing a work visa for the General Manager

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Entrepreneurial Investment Package

12.000 SAR

Selecting the most suitable legal structure for your business activity

Preparing the full investment file and submitting it to the Ministry of Investment

Coordinating with licensed business incubators in the Kingdom

Preparing, reviewing, and validating all required documents

Following up on obtaining approval from the Ministry of Investment

Issuing the foreign investment license

Establishing the company and notarizing the Articles of Association with the Ministry of Commerce

Issuing the Commercial Registration (CR)

Registering the National Address and Chamber of Commerce membership

Opening government files (Labor Office, Immigration, Social Insurance, ZATCA)

Issuing a work visa for the General Manager

Supporting the opening of the company bank account

Issuing work visas for employees

Handling annual renewal processes and providing ongoing post-establishment support

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We assist businesses in meeting their zakat and corporate tax obligations in accordance with the regulations applicable in the Kingdom of Saudi Arabia, while ensuring accuracy and timely compliance.

Our Services Include

Zakat base calculation
Preparation and filing of annual zakat returns
Corporate income tax compliance for foreign-owned entities
Withholding Tax compliance and reporting
Review and certification of tax returns
Managing correspondence with the Zakat, Tax and Customs Authority (ZATCA)
Handling ZATCA inquiries and assessments

We provide comprehensive VAT services to support businesses in implementing Value Added Tax requirements and maintaining full compliance, from registration through filing and audit support.

Our Services Include

VAT registration and deregistration
Preparation and filing of periodic VAT returns
Review of taxable transactions
Conducting VAT health checks and compliance reviews
Advisory on the VAT implications of transactions and business models
Representation before the Zakat, Tax and Customs Authority (ZATCA) during audits and disputes

We support multinational companies in managing their cross-border tax obligations and complying with transfer pricing requirements related to intercompany transactions.

Our Services Include

International tax planning and structuring for operations within Saudi Arabia
Preparation of transfer pricing documentation
Master File preparation
Local File preparation
Country-by-Country Reporting (CbCR)
Tax treaty advisory services
Withholding tax planning
Advisory on cross-border transactions

We provide specialized representation in tax disputes before the Zakat, Tax and Customs Authority (ZATCA) and the competent Tax Dispute Resolution Committees, while protecting our clients’ interests throughout every stage of the dispute process.

Our Services Include

Preparing defense strategies during audits and tax examinations
Filing objections and appeals
Representation before Tax Dispute Resolution Committees
Negotiation with the relevant authorities
Advisory services related to dispute settlement

FAQs

What taxes apply to companies operating in Saudi Arabia?

Companies operating in the Kingdom of Saudi Arabia are subject to several key taxes and regulatory levies administered by the Zakat, Tax and Customs Authority (ZATCA).
These include:
-Corporate Income Tax at a rate of 20% on the taxable income attributable to non-Saudi and non-GCC shareholders, in accordance with the Saudi Income Tax Law.
-Zakat on the share of equity or profits attributable to Saudi and GCC shareholders, in line with the applicable zakat regulations.
-Value Added Tax (VAT) at the standard rate of 15%, pursuant to the Saudi VAT Law.
-Withholding Tax on payments made to non-residents, with rates ranging from 5% to 20% depending on the nature of the payment.
-Expatriate Levies and Employment-Related Fees applicable to non-Saudi employees and foreign workforce arrangements.
At LexHub, we advise businesses on all applicable tax obligations, compliance requirements, and tax planning considerations to help them operate efficiently within the Saudi regulatory framework.

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Our Branches

Egypt
– Villa 68, First Floor, 13th District, First Neighborhood, Sheikh Zayed City

02 37850643

+201505017305

Saudi Arabia
– 64 Prince Saud Al Faisal, Al Khalidiyyah, Jeddah
– Riyadh, Najran St, Dahret Labn

info@lexhubs.com