Saudi Arabia VAT refund for non-resident businesses

Deadline approaching, 30 June 2022

Non-resident businesses who are carrying out economic activities outside of Saudi Arabia may be eligible for a refund of Value Added Tax (VAT) they have paid in the Kingdom of Saudi Arabia (KSA). The deadline for submitting a claim for Saudi Arabian 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 in KSA who can assist you through the process. For more information, please download the document.

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