VAT Return Checker

Client Name

VAT Account / TIN

Return Type

Year

Month

Quarter

Currency

VAT Rate

Return Period

Prepared Date

Prepared By

Box	Description	Amount (SAR) based on your records	Adjustment (SAR) based on your records	VAT Amount (SAR) based on your records	Risk Level	Notes	VAT Diff
1	Standard-rated sales (15%)				OK		—
2	Sales where VAT is borne by the State				OK		—
3	Zero-rated local sales				OK	Requires supporting documents	—
4	Exports				OK	Requires export evidence	—
5	Exempt sales				OK		—
6	Total Sales	0.00	0.00	0.00	OK

Box	Description	Amount (SAR) based on your records	Adjustment (SAR) based on your records	VAT Amount (SAR) based on your records	Risk Level	Notes	VAT Diff
7	Standard-rated purchases (15%)				OK	Input VAT claim requires valid tax invoices	—
8	Imports subject to VAT paid at import (15%)				OK		—
9	Imports subject to VAT under Reverse Charge Mechanism (15%)				OK	RCM creates output VAT and potentially input VAT	—
10	Zero-rated purchases				OK		—
11	Exempt purchases				OK		—
12	Total Purchases	0.00	0.00	0.00	OK

Box	Description	Formula / Input	Amount (SAR)	Risk Notes
13	Total VAT due for current period	Sales VAT + RCM output VAT - input VAT	0.00
14	Corrections from previous periods	Manual input (± SAR)		Voluntary disclosure may be needed for material corrections
15	VAT carried forward from previous periods	Manual input
16	Net VAT payable / refundable	Box 13 + Box 14 - Box 15	0.00	VAT payable

OK Checker classification

Output VAT variance0.000

Input VAT / Revenue ratio0.00%0

Zero-rated & exports ratio0.00%0

Negative VAT payable0.000

Formula / consistency flags00

Overall Risk LevelOK0

Recommendation: Values appear broadly consistent, subject to supporting documents.

VATAX - VAT Return Checker