When cross-border business becomes a dispute, UNIONE™, also part of the UNBOUNDED™ Global Ecosystem, prevents it, resolves it, arbitrates it and plans enforcement. 334 Fellows in 58 countries.
Accounting, Reporting & Statutory Compliance in Saudi Arabia
Accounts, reporting and filings that keep each company abroad up to date and compliant. In Saudi Arabia, that means local law, local regulators and local practice, handled by a qualified professional who practises there.
Abdullah Yousef Al-Hussaini (License No. 992) is a seasoned accounting and auditing professional with a career spanning leading roles at Ernst & Young (EY) and one of Saudi Arabia’s largest insurance companies, includin…
Accounting, Reporting & Statutory Compliance, the essentials
From the Saudi Arabia market guide: the points that matter most for accounting, reporting & statutory compliance, each with the source it was checked against.
Full guide · Source-checked research100% of statements checked against a source119 checked against an official source54 checked against a secondary sourceChecked 2026-10-19Not yet professionally reviewed
Income tax and zakat returns are due within 120 days after the end of the taxable year.
All income tax and zakat payers.Zakat, Tax and Customs Authority (ZATCA) · checked 2026-10-19
VAT returns are filed monthly where annual taxable supplies exceed SAR 40 million and quarterly otherwise.
VAT-registered persons.Zakat, Tax and Customs Authority (ZATCA) · checked 2026-10-19
Micro and small companies with annual revenue and assets of no more than SAR 10 million each and no more than 49 employees are exempt from appointing an auditor.
Companies under the Companies Law; the director or chairman must attach a statement to the financial statements.Ministry of Commerce · checked 2026-10-19
ZATCA's e-invoicing Phase One (generation) has applied since 4 December 2021, requiring taxpayers to issue invoices through compliant electronic solutions rather than by hand or with spreadsheets or text editors.
Applies to VAT-registered taxpayers.Zakat, Tax and Customs Authority (ZATCA) · checked 2026-10-18
ZATCA's 25th wave of e-invoicing Phase Two (integration) covers taxpayers whose VAT-subject revenue exceeded SAR 187,500 in 2022, 2023, 2024 or 2025, and requires them to integrate their e-invoicing solutions with the Fatoora platform by 1 February 2027.
ZATCA notifies targeted taxpayers directly and announces each wave at least six months before its integration date.Zakat, Tax and Customs Authority (ZATCA) · checked 2026-10-18
Ask about accounting, reporting & statutory compliance in Saudi Arabia
Ask in your own words. Answers come from WONE Global's checked records, with every source shown, and end with the named Partner who can act. Go deeper on any point, or build a decision file.
Contact WONE Global
Discuss Accounting, Reporting & Statutory Compliance in Saudi Arabia.
Create an account to save your answers and come back to them. Without an account you can browse everything and ask WONE Global questions, within a daily limit.
✓WONE · CONFIRMATION
Submission received
Your information has been recorded by WONE.
ASK WONE GLOBAL · ABOUT THIS PAGE
Understand what Saudi Arabia changes for the business decision you are considering.
Context: Saudi Arabia · Market / Country
Current page · connected WONE routes
Answers draw on this page, WONE Global's checked records and live research. Research, not advice.