A simple VAT filing checklist for small businesses

First, confirm your filing period and deadline with ZATCA. Monthly and quarterly filers have different dates.

Second, gather your sales and purchase invoices for the period and tick the entries that include VAT. Third, compare VAT collected with VAT paid on costs. Fourth, schedule the payment so your cash plan includes it.

Finally, review the figures with your accountant and file before the due date. The planner gives estimates only and does not file for you.