Saudi Tax Authority Issues VAT Deadline Reminder, Warns Businesses of Late Filing Penalties

Saudi Arabia’s Zakat, Tax and Customs Authority (ZATCA) has urged VAT-registered businesses to submit their tax returns by January 31, 2026, warning that failure to comply will result in financial penalties.

The authority stated that businesses with annual revenues from goods and services exceeding SR40 million ($10.7 million) are required to file their December 2025 VAT returns by the deadline. Meanwhile, establishments with revenues at or below this threshold must submit their fourth-quarter 2025 VAT returns, with the same cut-off date applying to both groups.

ZATCA emphasized the importance of timely filing and encouraged businesses to complete the process through its official website or via the authority’s mobile application to avoid unnecessary delays.

The authority warned that late submissions will trigger penalties ranging from 5 percent to 25 percent of the VAT due, depending on the length of the delay. These measures are part of ongoing efforts to strengthen tax compliance across the Kingdom. 

To support taxpayers, ZATCA highlighted the availability of multiple assistance channels, including its 24/7 call centre, official X (formerly Twitter) account, email support, and a live chat service accessible through its website.

The reminder comes as part of ZATCA’s broader strategy to ensure smooth tax administration and reinforce compliance with Saudi Arabia’s VAT regulations.