What is Qoyod VAT Service?

It is a professional service that helps businesses register for VAT, file tax returns, and ensure compliance with ZATCA regulations in Saudi Arabia.

Does Qoyod handle VAT filing?

Yes, Qoyod assists businesses in preparing and submitting accurate VAT returns in compliance with Saudi tax laws.

Can Qoyod help with VAT registration?

Yes, the service includes VAT registration support for eligible businesses that need to register with ZATCA.

Is VAT compliance linked with e-invoicing?

Yes, VAT compliance is fully integrated with ZATCA e-invoicing requirements under Phase 2 regulations.

Who provides the VAT service?

The service is provided by professional accountants and tax experts through Qoyod Pro Services.

Professional serviceVAT return review & filing · via SOCPA-certified firms

Your VAT return, reviewed and filed on time

Accountants from SOCPA-certified firms review your VAT return data in Qoyod to confirm it is correct and complete, then file it on your behalf with the Zakat, Tax and Customs Authority (ZATCA) before the deadline.

Start now Request the service

SOCPA-certified firms Return data review Filed with ZATCA on your behalf

AMS

SOCPA-certified accountantsReviewing your VAT return

VAT return · current period3 / 4

Sales invoices review

Done

Purchase invoices review

Done

Tax calculation verified

Done

Filing with ZATCA on your behalf

In progress

VAT return · readyAfter your approval, filed with ZATCA on your behalf

File

SOCPA-certified

Filed before the deadline

Service scopeWhat the tax return service includes

VAT return review & filing

Handled by accountants from firms certified and registered with the Saudi Organization for Chartered Professional Accountants (SOCPA), to confirm the return is correct before it is filed with ZATCA.

Return data review

Reviewing and auditing the data behind the return to confirm it is correct and complete before filing.

Audit of sales and purchase invoices
Confirming data completeness

Tax calculation check

Confirming the net VAT calculation (output and input tax) is correct per the regulations.

Output and input tax
Compliance with ZATCA rules

Filing on your behalf

Once the data is confirmed correct, the return is filed on your establishment's behalf with ZATCA.

Filed on your behalf
Before the deadline

Special tax mechanisms

The review accounts for your establishment's cases, such as reverse charge, VAT at customs, and proportional deduction.

Reverse charge mechanism
Proportional deduction

Two service options

Choose review only, where you confirm the return and file it yourself, or review and filing together on your behalf.

Review only
Review and filing

Through certified partners

The service is delivered through accounting and audit firms certified and registered with SOCPA.

Quality and reliability
Full ZATCA compliance

How does the tax return service work?

A clear four-step process — we review, you approve, then we file on your behalf.

Contact & scoping

We understand your activity, tax registration, return period (monthly or quarterly), and your tax situation.

Start

Period data prep

We confirm the period's data is recorded in Qoyod, and organize the sales and purchase invoices.

Before start

Review & approval

We review the return data and verify the tax calculation, then send it to you to approve the figures before filing.

Review

Filing on your behalf

After your approval, we file the return with ZATCA before the deadline and provide you the filing receipt.

Before deadline

Service requirements

An active Qoyod subscription

Period data recorded in Qoyod

Defined return period (monthly or quarterly)

Applied tax mechanisms (reverse charge, proportional deduction)

Business field

Filing timing before the deadline

Note: The service is delivered through partners — accounting and audit firms certified and registered with the Saudi Organization for Chartered Professional Accountants (SOCPA). You can choose review only, or review and filing on your behalf with ZATCA.

FAQAnswers to common questions about the tax return service

Have a few questions?

Everything you need to know about the VAT return review & filing service before you start.

What does the service include?

The service includes reviewing your VAT return data to confirm it is correct and complete, and filing the return on your behalf with ZATCA. You can choose review only, or review and filing together.

When must the VAT return be filed?

It depends on your size: if your annual taxable revenue exceeds SAR 40 million the return is monthly, otherwise it is quarterly. The return data is reviewed and the return is filed before the deadline.

Do I need a Qoyod subscription for the service?

Yes. The service requires an active Qoyod subscription with the period's data recorded in it, since the data is reviewed and the return is prepared on the system.

Who delivers the service?

The service is delivered through partners — accounting and audit firms certified and registered with the Saudi Organization for Chartered Professional Accountants (SOCPA), ensuring quality and reliability.

Do you file the return on my behalf?

Yes. Once the data is confirmed correct and you approve it, the return is filed on your establishment's behalf with the Authority. If you prefer review only, you file it yourself.

What if my establishment applies special tax mechanisms?

The review accounts for special cases such as the reverse charge mechanism, paying VAT at customs, and proportional deduction, based on your business field and tax situation.

Review and file your VAT return with confidence

Talk to our sales team, and certified accountants begin reviewing your return and filing it with ZATCA on your behalf after your approval.

Start now Request the service

SOCPA-certified firmsReturn data reviewFiled before the deadline