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Saudi Arabia VAT Calculator 2024

Calculate VAT Payable (15% Rate) for Saudi businesses

Introduction

🎯 What

Calculates Value Added Tax payable on goods and services as per Saudi VAT regulations.

👥 Who

Businesses registered for VAT, Accountants, Financial officers, E-commerce sellers, and Consultants.

💡 Why

To estimate VAT liability, ensure compliance with ZATCA rules, and plan pricing and cash flow accurately.

💰 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 2024

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?

A: 15% for taxable supplies.

Q: Are all supplies subject to VAT?

A: No, some supplies are zero-rated or exempt.

Q: Can input VAT reduce VAT payable below zero?

A: Yes, negative value indicates a VAT refund.

Q: Is VAT different from corporate tax?

A: Yes, VAT is a consumption tax, separate from corporate income tax.

Q: Are exempt supplies included in VAT calculation?

A: No, they are excluded from output VAT.

Disclaimer: This Saudi VAT Calculator 2024 is for informational purposes only. Rates, exemptions, and rules are based on Saudi ZATCA VAT regulations. ANTIGRAVITY is not responsible for legal, accounting, or financial decisions.