BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Saudi Arabia tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Saudi
  Arabia\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2026-10-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q3 2026\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2026-10-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: September 2026\nSource: Zakat\, Tax and Customs Authority (ZAT
 CA) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmentin
 g%20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2026-11-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: October 2026\nSource: Zakat\, Tax and Customs Authority (ZATCA
 ) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%
 20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2026-11-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Sep–Oct 2026\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2026-12-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: November 2026\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting
 %20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2027-01-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q4 2026\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-01-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: December 2026\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting
 %20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2027-01-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Nov–Dec 2026\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-02-28@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: January 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA
 ) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%
 20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-03-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: February 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting
 %20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2027-03-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Jan–Feb 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2027-04-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q1 2027\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-04-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: March 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA) 
 — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20
 Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-05-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: April 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA) 
 — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20
 Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2027-05-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Mar–Apr 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-06-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: May 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA) — 
 https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20Re
 gulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2027-07-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q2 2027\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-07-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: June 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA) —
  https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20R
 egulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2027-07-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: May–Jun 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-08-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: July 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA) —
  https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20R
 egulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-09-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: August 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA)
  — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%2
 0Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2027-09-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Jul–Aug 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2027-10-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q3 2027\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-10-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: September 2027\nSource: Zakat\, Tax and Customs Authority (ZAT
 CA) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmentin
 g%20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-11-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: October 2027\nSource: Zakat\, Tax and Customs Authority (ZATCA
 ) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%
 20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2027-11-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Sep–Oct 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2027-12-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: November 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting
 %20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2028-01-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q4 2027\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-01-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: December 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting
 %20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2028-01-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Nov–Dec 2027\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-02-29@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: January 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA
 ) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%
 20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-03-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: February 2028\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting
 %20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2028-03-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Jan–Feb 2028\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2028-04-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q1 2028\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-04-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: March 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA) 
 — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20
 Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-05-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: April 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA) 
 — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20
 Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2028-05-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Mar–Apr 2028\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-06-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: May 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA) — 
 https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20Re
 gulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2028-07-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q2 2028\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-07-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: June 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA) —
  https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20R
 egulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2028-07-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: May–Jun 2028\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-08-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: July 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA) —
  https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%20R
 egulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-09-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: August 2028\nSource: Zakat\, Tax and Customs Authority (ZATCA)
  — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmenting%2
 0Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-excise-return-2028-09-30@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20280930
DTEND;VALUE=DATE:20281001
SUMMARY:Saudi Arabia: Excise tax return — two-monthly
DESCRIPTION:Persons licensed and registered for excise tax\, typically tax
 -warehouse keepers. The tax declared on the return is paid on the same da
 y.\nPeriod: Jul–Aug 2028\nSource: Zakat\, Tax and Customs Authority (ZATC
 A) — https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/Regulations
 -of-Excise-Tax.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-excise-retur
 n
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-quarterly-2028-10-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20281031
DTEND;VALUE=DATE:20281101
SUMMARY:Saudi Arabia: VAT return — quarterly (three-month tax period)
DESCRIPTION:VAT-registered businesses whose taxable supplies did not excee
 d SAR 40 million in the previous 12 months — the standard three-month tax
  period. Filing and payment share this date.\nPeriod: Q3 2028\nSource: Za
 kat\, Tax and Customs Authority (ZATCA) — https://zatca.gov.sa/en/RulesRe
 gulations/Taxes/Documents/Implmenting%20Regulations%20of%20the%20VAT%20La
 w_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-q
 uarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:sa-vat-return-monthly-2028-10-31@lookuptax.com
DTSTAMP:20261021T000000Z
DTSTART;VALUE=DATE:20281031
DTEND;VALUE=DATE:20281101
SUMMARY:Saudi Arabia: VAT return — monthly (supplies above SAR 40 million\
 , or by election)
DESCRIPTION:VAT-registered businesses whose taxable supplies exceeded SAR 
 40 million in the previous 12 months\, and smaller businesses ZATCA has a
 llowed to file monthly on application. Filing and payment share this date
 .\nPeriod: September 2028\nSource: Zakat\, Tax and Customs Authority (ZAT
 CA) — https://zatca.gov.sa/en/RulesRegulations/Taxes/Documents/Implmentin
 g%20Regulations%20of%20the%20VAT%20Law_EN.pdf\nLast verified: 2026-10-21
URL:https://lookuptax.com/compliance-calendar/saudi-arabia#sa-vat-return-m
 onthly
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR