Saudi Tax Intelligence

The world's best VAT return extraction

Process Saudi VAT returns with precision. Extract standard rated sales, zero rated sales, exempt sales, input VAT, and net VAT liability. Support quarterly ZATCA filing and tax compliance.

vat-return-q2-2024.pdf

Viewer

JSON

document_type

VAT Return

reporting_period

Q2 2024

taxpayer

name: Trading Company LLC, arabic_name: شركة التجارة ذ.م.م, vat_number: 300056789100003, address: Industrial City, Jeddah

sales

standard_rated_15: 2500000, zero_rated: 450000, exempt: 50000, total_sales: 3000000, output_vat: 375000

purchases

standard_rated: 1800000, imports: 320000, input_vat: 318000

calculation

net_vat_due: 57000, adjustments: 0, total_vat_payable: 57000, currency: SAR

filing_date

2024-07-31

{ "document_type": "VAT Return", "reporting_period": "Q2 2024", "taxpayer": { "name": "Trading Company LLC", "arabic_name": "شركة التجارة ذ.م.م", "vat_number": "300056789100003", "address": "Industrial City, Jeddah"}, "sales": { "standard_rated_15": 2500000, "zero_rated": 450000, "exempt": 50000, "total_sales": 3000000, "output_vat": 375000 }, "purchases": { "standard_rated": 1800000, "imports": 320000, "input_vat": 318000 }, "calculation": { "net_vat_due": 57000, "adjustments": 0, "total_vat_payable": 57000, "currency": "SAR"}, "filing_date": "2024-07-31"}

vat-return-q2-2024.pdf

Viewer

JSON

document_type

VAT Return

reporting_period

Q2 2024

taxpayer

name: Trading Company LLC, arabic_name: شركة التجارة ذ.م.م, vat_number: 300056789100003, address: Industrial City, Jeddah

sales

standard_rated_15: 2500000, zero_rated: 450000, exempt: 50000, total_sales: 3000000, output_vat: 375000

purchases

standard_rated: 1800000, imports: 320000, input_vat: 318000

calculation

net_vat_due: 57000, adjustments: 0, total_vat_payable: 57000, currency: SAR

filing_date

2024-07-31

{ "document_type": "VAT Return", "reporting_period": "Q2 2024", "taxpayer": { "name": "Trading Company LLC", "arabic_name": "شركة التجارة ذ.م.م", "vat_number": "300056789100003", "address": "Industrial City, Jeddah"}, "sales": { "standard_rated_15": 2500000, "zero_rated": 450000, "exempt": 50000, "total_sales": 3000000, "output_vat": 375000 }, "purchases": { "standard_rated": 1800000, "imports": 320000, "input_vat": 318000 }, "calculation": { "net_vat_due": 57000, "adjustments": 0, "total_vat_payable": 57000, "currency": "SAR"}, "filing_date": "2024-07-31"}

Integrations

Connect ZATCA VAT Returns across your stack

DocuPipe captures VAT returns from ZATCA portal exports or tax preparers. Extract all VAT calculation fields, then route to accounting for reconciliation.

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