The General Authority of Zakat and Tax (GAZT) has announced the introduction of a Value Added Tax (VAT) across Saudi Arabia, effective January 1, 2018.
As per Article 23 of the Saudi Value Added Tax Law, SAB LLC is required to issue VAT compliant invoices to the recipient of its services. To ensure that invoices include your correct details, and most importantly, your correct Tax Identification Number (TIN), SAB LLC has started the process of collecting VAT information, with a VAT registration template.
Please download, fill, attach the template from the ‘Share your VAT details’ section below and send it to tnt.ksa.vat@tnt.com along with the supporting documents.
Fill the following information in the template:
- A list of your SAB LLC shipping account number(s) and the corresponding Tax Identification Number for each account.
- The details of your registered office address as mentioned in your Tax Registration Certificate. SAB LLC will raise invoices to this address only.
- Attach the Tax Registration Certificate (if available).
Please note:
SAB LLC will consider all Tax Registration details shared through this email address only. If you have not received your Tax Registration Certificate, please provide us a copy of it when you receive it. SAB LLC is in process of updating its information technology systems to make necessary provisions to incorporate VAT requirements. A delay in invoicing may occur in January 2018. Please email any questions to: tnt.ksa.vat@tnt.com