SASaudi ArabiaUpdated for 2026Finance

Saudi ZATCA Tax Penalties & Late Filing Calculator 2026

Calculate official ZATCA penalties for late VAT return filing (5% to 25%), overdue tax settlement (5% monthly), return adjustments, and e-invoicing violations.

Calculated Result

Total Payable Amount to ZATCA (Tax + Penalty)

55,000SAR

Calculator Inputs

SAR
Quick select:
2 mo
1 mo12 mo

Total Payable Amount to ZATCA (Tax + Penalty)

55,000SAR

Total Statutory Penalty Levied

5,000 SAR

Penalty as % of Principal Tax

10%

Late payment fines accrue at 5% monthly without a statutory cap, making prompt settlement essential.

Principal Tax vs Penalty Proportion

Principal Tax Obligation
50,000 SAR(91%)
Calculated Violation Penalty
5,000 SAR(9%)

Calculated strictly pursuant to the Executive Regulations of the Value Added Tax Law enacted by ZATCA.

This calculator is a mathematical model for general financial estimation, planning, and educational guidance. Results depend on your inputs and standard formulas, and do not constitute binding financial, tax, or investment advice. Always consult a qualified professional before making financial decisions.

Official Statute: اللائحة التنفيذية لنظام ضريبة القيمة المضافة ونظام ضريبة الدخل وقواعد احتساب الغرامات والفوترة الإلكترونية الصادرة عن هيئة الزكاة والضريبة والجمارك (ZATCA)Last Verified: 2026-09-04

Calculation Methodology

Applies a 5% to 25% sliding scale penalty for late return submissions, 5% per month for overdue payments, and 50% on undeclared tax differences from amended returns.

Frequently Asked Questions

A late payment penalty of 5% is levied on the unpaid tax amount for each month or fraction of a month elapsed past the statutory deadline.

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