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Saudi Arabia VAT Calculator 2025

Calculate VAT Payable (15% Rate) for Saudi businesses

Introduction

🎯 What

Calculates Value Added Tax payable on goods and services in Saudi Arabia.

👥 Who

Businesses registered for VAT, Accountants, Financial planners, Online sellers, and Importers.

💡 Why

To estimate VAT obligations, ensure compliance with ZATCA regulations, and assist in financial planning.

💰 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 2025

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% on taxable goods and services.

Q: Are all goods and services taxed?

A: No, exempt and zero-rated items are excluded.

Q: Can input VAT reduce VAT payable?

A: Yes, input VAT on purchases is deductible from output VAT.

Q: Is VAT different from corporate tax?

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

Q: Can previously paid VAT be adjusted?

A: Yes, previous VAT payments reduce net VAT payable.

Disclaimer: This Saudi VAT Calculator 2025 is for informational and Google AdSense content use only. Rates, exemptions, and rules are based on Saudi ZATCA VAT laws. ANTIGRAVITY is not responsible for legal, accounting, or financial decisions.