Saudi Arabia Tax Calculator 2026: VAT, Zakat & Corporate Tax

Your Essential Guide to Saudi Arabia Taxes & Fees: Introducing the Interactive Calculator

Unlock Clarity on Corporate Income Tax, Zakat, VAT, and Real Estate Transaction Tax (RETT)

The **Kingdom of Saudi Arabia (KSA)** continues to advance its economic landscape under Vision 2030, managed by the **Zakat, Tax and Customs Authority (ZATCA)**. Navigating Saudi Arabia's fiscal framework—from corporate obligations to transaction taxes—requires a strong grasp of localized regulations.

To assist businesses and individuals looking to simplify their tax estimations, we have built a **Saudi Arabia Tax & Fee Calculation Dashboard**. This tool allows you to instantly compute estimated Corporate Income Tax, Zakat obligations, VAT, and Real Estate Transaction Tax (RETT) based on up-to-date framework rates.

Saudi Arabia Tax & Fee Dashboard

Based on KSA's current tax system, covering ZATCA's guidelines for VAT, CIT, Zakat, and RETT. All calculations are estimates.

1. Corporate Income Tax (CIT) & Zakat Calculation (Annual)

Taxable Income / Zakat Base (SAR) Enter your adjusted annual taxable profit or estimated Zakat base.

Ownership & Business Type Foreign / Non-GCC Owned Company (20% Corporate Tax) Saudi / GCC Owned Company (2.5% Zakat) Mixed Ownership (50% Foreign Corporate Tax / 50% GCC Zakat)

CIT & Zakat Summary

Selected Tax Model: 20% CIT

Corporate Tax Portion: 0.00 SAR

Zakat Portion: 0.00 SAR

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TOTAL ESTIMATED LIABILITY: 0.00 SAR

2. Value Added Tax (VAT) Calculation (Periodic)

Total Taxable Sales (Output) (SAR) Enter sales revenue subject to standard KSA VAT (excluding zero-rated or exempt sales).

Total Taxable Purchases (Input) (SAR) Enter purchases/expenses subject to standard KSA VAT that qualify for input deduction.

Standard VAT Rate (%)

VAT Calculation Summary

Output VAT Collected (15%): 0.00 SAR

Input VAT Paid (15%): 0.00 SAR

Net VAT Credit (Input - Output): 0.00 SAR

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3. Real Estate Transaction Tax (RETT) & Municipal Fees

Property Transaction/Sale Value (SAR) Used to calculate the standard RETT rate on transfers of property ownership.

Annual Rent (Commercial Leases) (SAR) Enter annual rental amount to calculate KSA Municipal lease fees.

Rental Property Type Commercial Lease (2.5% Municipal Fee) Residential Lease (Exempt / SAR 125 Ejar Fee)

Real Estate & Rental Fees

RETT Due (5% of Sale Value): 0.00 SAR

Municipal Rental Tax Rate: 2.5%

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ESTIMATED MUNICIPAL / EJAR FEE: 0.00 SAR

4. Other KSA Taxes & Key Rates (Summary)

0% Personal Income Tax No income tax is levied on salaries or wages for Saudi citizens and foreign residents.

0% Capital Gains Tax (Individuals) Generally exempt for individuals on local stock markets and personal assets.

0% Inheritance & Wealth Tax The Kingdom does not impose taxes on inheritances, estates, or accumulated wealth.

Excise Tax (50% - 100%) Applies to select goods: 100% on tobacco, energy drinks; 50% on sweetened and soft drinks.

Social Insurance (GOSI) Combined contribution rate of around 21.5% split between employer and Saudi employees.

Withholding Tax (WHT) Rates range from 5% to 20% on various service payments made to non-resident entities.

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Important Disclaimer

This calculator is for informational and estimation purposes only and does not constitute official tax or legal advice. The rates and rules are based on publicly available parameters of Saudi Arabia's ZATCA tax rules. Actual Zakat and Tax liability may vary depending on capital structures and annual filings. Always consult with a qualified tax advisor or CPA in the Kingdom of Saudi Arabia before making business decisions.

Conclusion: Confidently Navigate KSA's Tax Framework

Understanding and aligning with ZATCA regulations is a vital component of executing successful operations inside Saudi Arabia. Our dashboard offers an easy-to-use starting point to calculate estimations for major transactional and organizational taxes, supporting your strategic financial planning.

Key Takeaways:

• **CIT & Zakat:** Corporate Income Tax (20%) is calculated strictly on the share of profits owned by foreign partners, while Zakat (2.5%) applies to GCC-owned components.
• **VAT:** Ensure your compliance structure aligns with the 15% standard rate for both Input deductions and Output declarations.
• **Real Estate Transaction Tax (RETT):** Always factor in the 5% flat transaction rate on properties, replacing standard VAT for physical asset transfers.

Use this calculator as a foundational estimation guide, and partner with qualified local advisors to finalize your tax positions.

Which tax calculations did you find most relevant to your business model? Join the discussion in the comments section below!