What information does a VAT return form require?

The VAT return form requires the following information:

• Standard rated domestic sales

• Private Healthcare/Education sales to citizens

• Zero-rated domestic sales

• Zero-rated exports

• Exempt sales

• Standard-rated domestic purchases

• Imports subject to VAT paid at customs

• Imports subject to VAT accounted for through the reverse charge mechanism

• Zero-rated purchases

• Exempt purchases

• Corrections from the previous period (up to 5,000 SAR)