KSA VAT refund for non-resident businesses | Due date is approaching has been saved
KSA VAT refund for non-resident businesses | Due date is approaching
30 May 2022 - Non-resident businesses who are carrying out Value Added Tax (VAT) taxable economic activities outside of the Kingdom of Saudi Arabia (KSA) refund on the VAT they have paid in the Kingdom.
The deadline for submitting a claim for KSA VAT incurred in the calendar year 2021 is 30 June 2022. It should be noted that the KSA Tax Authority is yet to publish the exact formal details of the scheme, however, this should not preclude companies from submitting protective claims in the meantime in the expectation that such a process will be introduced.
Deloitte has a team of VAT specialists based in KSA who can assist you through the process. For more information, please refer to this document.