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Frequently Asked Questions on VAT

Last updated on 06 April, 2018


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What are the penaltiesĀ for noncompliance under VAT?

Description of Offense Associated fine
Submission of false documents to evade payment of VAT due or reduce its value. More than the amount of VAT due. Less than 3 times the value of the goods or services.
Movement of goods in and out of the KSA without paying the VAT due. More than the amount of VAT due. Less than 3 times the value of the goods or services.
Non-registration for VAT in the allotted timeframe. 10,000 SAR
Non-filing of VAT returns on time 5 - 25% of the VAT due
Non-payment of VAT on time 5% of the VAT due for each month
Collecting VAT without being registered Up to 100,000 SAR
NotĀ maintaining books and records as stipulated in the regulations. Up to 50,000 SAR
Preventing the employees of the tax authority from performing their duty. Up to 50,000 SAR
Violation of any provision of the VAT regulations or the VAT law. Up to 50,000 SAR
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