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VAT & TAX ADVISORY

ZATCA E-Invoicing & VAT Compliance, Handled End-to-End

From Fatoora-compliant e-invoicing setup to monthly VAT filing, we keep your business aligned with ZATCA's requirements — so you never worry about a rejected invoice or a missed deadline.

No obligation. Response within one business day.

FATOORA PHASE 2
Live E-Invoicing Compliance
Connected
Invoices Today 128
Compliant 100%
VAT Rate 15%
01 Generated
Tax Invoice #INV-2026-0842
SAR
Subtotal 4,000
VAT 15% 600
Total SAR 4,600
02 Validating
XML
Invoice XML
Digital Signature
QR Code
03 ZATCA
ZATCA Clearance / Reporting
VAT Reconciliation Matched
Return Status Ready to File
100
Invoice Accepted ZATCA compliance checks passed
COMPLIANT
Portals we work in every week
ZATCA Fatoora Qawaem MoC

Everything under VAT & ZATCA, in one place

Registration, integration, filing, and the awkward ZATCA notice you got last month — we handle the whole thread.

ZATCA E-Invoicing (Fatoora) Setup

Phase 1 & 2 integration, QR-code compliant invoices, and system onboarding with your POS or ERP.

Monthly & Quarterly VAT Filing

Accurate returns filed on time, every time, with a clean audit trail behind every number.

Qawaem Financial Statement Filing

Statements prepared and submitted in the format ZATCA and Qawaem expect.

ZATCA Notice & Dispute Response

Received a penalty notice or assessment? We draft the response and represent you.

How we get you compliant

A fixed, three-stage process — no open-ended engagements.

01

Assess

We review your invoicing system, VAT history, and current ZATCA status.

02

Integrate

We set up Fatoora-compliant e-invoicing and register or correct your VAT profile.

03

File & Maintain

We take over ongoing filing so deadlines and notices never land on your desk unexpectedly.

VAT & ZATCA compliance plans

Choose the level of VAT and ZATCA support your business needs — from regular VAT filing to complete e-invoicing and ongoing compliance management.

VAT Essentials

Monthly retainer
  • Monthly or quarterly VAT return preparation
  • VAT sales and purchase reconciliation
  • VAT return filing with ZATCA
  • Basic VAT compliance review
  • WhatsApp compliance support
Get VAT Support

Complete VAT & E-Invoicing Compliance

Custom quote
  • Everything in VAT & ZATCA Management
  • End-to-end Fatoora Phase 2 integration support
  • ERP or accounting system compliance review
  • Historical VAT reconciliation and corrections
  • ZATCA notice, assessment and dispute support
  • Dedicated Hisaab.tech compliance support
Talk to a VAT Specialist

"Our Fatoora integration was rejected twice before we called Hisaab.tech. They fixed the XML formatting issue and had us fully compliant within four days."

Retail operator, Riyadh

Frequently asked

Do you handle Phase 2 ZATCA integration?

Yes. We handle the technical integration with your invoicing or ERP system to meet ZATCA's Phase 2 (Integration Phase) requirements, including CSID onboarding.

What if I've already missed a VAT deadline?

We can still help — we'll assess any penalties, file the outstanding return, and set up a system so it doesn't happen again.

Can you register a new business for VAT?

Yes, including determining whether mandatory or voluntary registration applies to you.

Are you a SOCPA-licensed firm?

We are not a SOCPA-licensed statutory audit firm. Our VAT and ZATCA work is advisory and technical in nature; where a licensed opinion is required, we coordinate with a SOCPA-licensed partner.

Let's get your invoicing ZATCA-compliant this week

Send us your current invoice format on WhatsApp and we'll tell you exactly what needs to change.

Chat With Us on WhatsApp