➀ VAT Registration Procedures

• Facilitating the registration process for commercial establishments in the VAT system according to the conditions that the annual revenues reach the mandatory registration limit (375,000 riyals) or the optional registration limit (187,500 riyals).
• We help you to register your establishment in the VAT system through the Zakat, Tax and Customs Authority portal and minimize the risk of late registration penalties.

➁ Assessing Compliance with VAT Regulations and Guidelines

Our team has specialized experts in the field of taxation and will review the previous tax period(s) and provide the most important notes and advice appropriate to your organization's situation.

➂ Tax Return Review/Filing

Our services are provided for quarterly and monthly tax periods, where our team will request, analyze, sample, and provide feedback on the data for the tax period.

➃ Assistance with Zakat, Tax, and Customs Authority Requirements and Inquiries

We provide customized consultations on a case-by-case basis and then the team holds a meeting to understand your specific query and provide advice tailored to your organization's needs. Helping you with Zakat, Tax and Customs Authority

➄ VAT-Related Consultations

We help you deeply understand the Authority's requirements and how to deal with them, and then provide the Authority with the required informations.

➅ VAT Appeals and Disputes.

We manage the stages of the dispute starting from the objection procedures before the Zakat, Tax and Customs Authority, through the escalation stage to the tax committees and ending with the appeal stage, and a settlement request can be submitted if you do not want to escalate and continue the litigation stages.

➆ Assistance with Other VAT-Related Services

There are many other sub-services that fall under VAT such as:

• Installment request
• Request for registration in a tax group
• Request for Interpretative Decision
• Request for deregistration in the VAT system
• Request to use the proportional deduction method for input tax
• Request to use the profit margin method for used cars.
• Request to change the period for filing.

➇ Excise Tax Services

We at Saud Al-Humain Office provide a range of specialized services in the field of Excise Tax, including:
1- Excise Tax Registration: We assist you with the tax registration procedures necessary to enjoy the privileges and obligations related to excise tax.
2- Tax warehouse licensing: We provide services for obtaining the necessary licenses to establish and operate tax warehouses in accordance with applicable laws and regulations.
3- Inductive List Modernization: We assist you in updating the items subject to excise tax and correcting any inaccurate or out-of-date information in the inductive list.
4- Request to dispute reassessment: We provide support and advice regarding requests to dispute the results of tax reassessments.

➈ Real Estate Tax Services

We provide a range of specialized services in the field of real estate transaction tax, including:

1- Real estate registration: We provide support and assistance in registering real estate transactions, issuing the real estate tax bill and securing the necessary documents.
2- Submitting refund requests: We assist you in applying for refunds and taking advantage of the privileges and facilities available under the laws.
3- Specialized advice on real estate transactions: We offer customized advice on real estate transactions, depending on the case, where the team will conduct an initial meeting to understand your specific query and provide advice tailored to your needs.