How does Desatmos help companies with Saudi tax compliance?

Desatmos supports investors and companies with pre-entry tax modeling, ZATCA registration, and post-establishment tax compliance oversight for international entities in Saudi Arabia.

Saudi Corporate Tax Calculator

Annual Financial Details

Annual Net Profit (Financial Statements)

SAR

Profit before tax as per the company's financial statements.

Non-Deductible Expenses (Tax Adjustments)

SAR

Expenses that are disallowed by ZATCA and must be added back to the profit (e.g., specific penalties, excessive depreciation).

Taxable Loss Utilized (Max 25% of Profit)

SAR

Prior year losses utilized to reduce the current year's taxable base.

Annual Corporate Tax Due

0 SAR

Tax Liability Details

View calculation steps

Taxable Income Base -

Corporate Income Tax (CIT) Rate 20%

Total Tax Due (20%) -

Frequently asked questions

What is the corporate tax rate for foreign companies in Saudi Arabia?

The standard rate is 20% Corporate Income Tax (CIT), applied to the share of profits attributable to foreign ownership, as per ZATCA guidelines.

Do Saudi-owned portions of a joint venture pay the same tax?

No. The Saudi-owned share is usually subject to Zakat, while the foreign-owned share is taxed under CIT at 20%.

Does the CIT apply to all business activities?

It applies to all commercial income-generating activities, except those explicitly exempted under Saudi tax law (e.g., certain public benefit activities).

Can CIT be reduced through deductions?

Yes. Legitimate business expenses, depreciation, and withholding payments can reduce taxable profit, provided they comply with ZATCA documentation requirements.

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Q: Do Saudi-owned portions of a joint venture pay the same tax?

No. The Saudi-owned share is typically subject to Zakat, while the foreign-owned share is taxed under Corporate Income Tax at 20%.

Q: Does the CIT apply to all business activities?

Corporate Income Tax applies to all income-generating activities in Saudi Arabia except those specifically exempted under Saudi tax law, such as certain public benefit entities.

Q: Can CIT be reduced through deductions?

Yes. Qualifying business expenses, depreciation, and withholding payments can reduce taxable profits if they comply with ZATCA’s documentation standards.

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Corporate Tax Calculator