Avoid Penalties And Ensure Full Compliance When Reviewing Your VAT Return

Ensure Your VAT Return Is Accurate, Compliant, And Low-Risk Through Professional Expert Review And Filing Support.

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VAT Return Review & Filing

Clear Request Assessment Sequence

A Comprehensive VAT Return Review And Filing Service To Help Avoid Errors, Penalties, And Compliance Issues.

  1. 01 Review VAT Return Figures
  2. 02 Ensuring The Accuracy Of Tax Transactions
  3. 03 Reconciliation Between The VAT Return And Accounting System
  4. 04 Validation Of VAT Calculations
  5. 05 Error And Risk Identification
  6. 06 Input VAT Validation
  7. 07 Output VAT Validation
  8. 08 Special Transactions Review
  9. 09 Actionable Compliance Recommendations
  10. 10 Guidance To Reduce Future Tax Risks
  11. 11 Filing Support
  12. 12 30-Minute Discussion With A Tax Expert To Explain The Findings
Suitable Service

Packages By VAT Return Value

Packages Clarify Review Scope And Data Limits, While The Request Form Compares The Higher Value Between Supplies And Purchases To Highlight The Suitable Option, And Include:

Basic Review

VAT Return Up To SAR 1,000,000 Revenues And SAR 1,000,000 Purchases

Review Of VAT Return Figures Based On Submitted Data; Verification Of Output VAT (Sales); High-Level Review Of Input VAT (Purchases); Basic Arithmetic Checks; Identification Of Obvious Errors Or Inconsistencies.

Upload Limit
Up To 5 MB
Fees
SAR 1,150

Standard Review

VAT Return Up To SAR 5,000,000 Revenues And SAR 5,000,000 Purchases

Full VAT Return Review; High-Level Reconciliation With Accounting Records; Verification Of VAT Classification; Input VAT Eligibility Check; Identification Of Errors And Compliance Risks; Review Of Unusual Or Material Transactions; Support With Filing Via Tax Authority Portal; 30-Minute Consultation.

Upload Limit
Up To 10 MB
Fees
SAR 1,725

Advanced Review

VAT Return Up To SAR 10,000,000 Revenues And SAR 10,000,000 Purchases

Comprehensive VAT Return Validation; Detailed Reconciliation With Accounting Records; Review Of Input VAT Recovery Including Non-Recoverable Items; Review Of Special Transactions Including Reverse Charge Mechanism (RCM), Zero-Rated Supplies, And Cross-Border Transactions; Risk Assessment (Low / Medium / High); Practical Recommendations; Filing Support; 30-Minute Consultation.

Upload Limit
Up To 15 MB
Fees
SAR 2,875

Complex / Custom Scope

Above SAR 10,000,000

Full VAT Review With Extended Analysis; Review Of High-Volume And Multi-Source Data; Deep Review Of Complex And Cross-Border Transactions; Identification Of Material Risks And Exposure Areas; Review Guidance; Dedicated Consultation (1 Hour); Scope Defined Based On Complexity.

Upload Limit
Up To 5 MB
Fees
Custom Pricing
WhatsAppEmail

All Services Are Based On Information And Documents Provided By The Client. Additional Fees May Apply For Complex Cases, Incomplete Data, Or Extended Scope. The Scope Does Not Include Full Audit Procedures Or Verification Of Underlying Records Beyond Submitted Documents.

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