General Manual of Zakat

How to register: The taxpayer shall register, by filling out the e-application form available on the website of the General Authority of Zakat and Tax. Registration of the taxpayer subject to zakat undergoes the account creation stage, after completing it, it is entered to access the forms to be filled out in accordance with the instructions set out in the Individuals Registration Instructions and Companies Registration Instructions on the website. You can visit the ZATCA›s website Instructions - Electronic Services www.zatca.gov.sa/ar/ services to know the full steps for taxpayer registration on the portal. 4.4 Registration Certificate: Upon completing the registration process on the ZATCA›s website and submitting the application to ZATCA, reviewing and accepting it by ZATCA, the system issues a registration certificate and issues a unique number for the taxpayer. The registration certificate is valid from its issue date up to (120) days from the end of the first fiscal year7. 7 ) Article (16), Registration Certificate, Executive Regulations. Example (5): A Saudi company was established, its commercial register was issued on 15/3/2019 AD, and its fiscal year expires on 31 / 12 / 2019 AD. When is the first date for registration with ZATCA? When is the last date for registration with ZATCA? What is the issue date of the registration certificate? What is the expiry date of the registration certificate? The first date for registration with ZATCA. The last date for registration with ZATCA. The issue date of the registration certificate. Fiscal year end date. Commercial register date. 15 / 03 / 2019 AD The end date of the fiscal year 31 / 12 / 2019 AD The date of completion of registration and acceptance by ZATCA. 120 days from the end of the first fiscal year 30 / 04 / 2020 AD of the next year.