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Saudi Arabia VAT Calculator 2023

Calculate VAT Payable (15% Rate) for Saudi businesses

Introduction

🎯 What

Computes Value Added Tax (VAT) liability for businesses and consumers in Saudi Arabia.

👥 Who

Businesses registered for VAT, Accountants, Finance officers, Tax consultants, and Auditors.

💡 Why

To estimate VAT payable, ensure compliance with Saudi VAT law, plan cash flow, and manage invoicing.

💰 Sales (Output VAT)

Total Taxable Sales (SAR)

Excluding VAT, sales subject to 15%

Zero-Rated Sales (SAR)

Exports, basic food items

Exempt Sales (SAR)

Healthcare, education services

🛒 Purchases (Input VAT)

Total Purchases (SAR)

Including VAT (total paid amount)

⚙️ Adjustments

VAT Already Paid (SAR)

Previous period VAT payments

📊 VAT Summary

Enter values to calculate VAT.

VAT Slabs & Rates 2023

VAT Rates

Standard Rate: 15%

Zero Rate: 0% (Exports, Basic Foods)

Exempt: No VAT (Healthcare, Education)

Allowances & Deductions

Input VAT on purchases can be deducted

Exempt services excluded from VAT

Calculation Examples

Example 1: Standard Business

Sales: SAR 100,000 | Purchases: SAR 40,000
Output VAT = 100,000 × 15% = SAR 15,000
Input VAT = 40,000 × 15% = SAR 6,000
Net VAT = 15,000 − 6,000 = SAR 9,000

Example 2: Business with Exempt Sales

Sales: SAR 80,000 (SAR 20,000 exempt) | Purchases: SAR 30,000
Output VAT = 60,000 × 15% = SAR 9,000
Input VAT = 30,000 × 15% = SAR 4,500
Net VAT = 9,000 − 4,500 = SAR 4,500

Frequently Asked Questions

Q: What is the standard VAT rate in Saudi Arabia 2023?

A: 15% on taxable supplies.

Q: Are exports and certain goods exempt from VAT?

A: Yes, exports and certain basic items or services are zero-rated or exempt.

Q: Can input VAT reduce VAT payable below zero?

A: No, net VAT payable is zero minimum; excess input VAT may be carried forward.

Q: Who must pay VAT?

A: Businesses registered under Saudi VAT law.

Q: Is this calculator official?

A: No, it is for informational and planning purposes only.

Disclaimer: This Saudi VAT Calculator 2023 is for informational purposes only. Rates, exemptions, and rules are based on Saudi ZATCA VAT laws. ANTIGRAVITY is not responsible for legal, accounting, or financial decisions.