Questa guida fornisce una panoramica dell'IVA in Arabia Saudita, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle imprese che effettuano transazioni all'interno dell'Arabia Saudita.
triplicata dall'oggi al domani in Arabia Saudita dal 5% al 15% nel luglio 2020 per compensare le perdite di entrate causate dalla pandemia.
Le imprese straniere che sostengono spese soggette a IVA in Arabia Saudita possono richiederne il rimborso.
Per ottenere il rimborso dell'IVA in Arabia Saudita è necessario presentare i seguenti documenti: tutte le fatture per le quali si richiede il rimborso, insieme alla prova di pagamento delle stesse, un modulo di richiesta compilato, una lettera di rimborso, una descrizione della natura degli acquisti e i documenti relativi al proprio agente designato (se applicabile, ad esempio se si è designato VAT IT proprio agente).
In genere, un'entità potrà presentare una richiesta di rimborso IVA in Arabia Saudita per le tipologie di spese rimborsabili se non è stabilita in Arabia Saudita o in un altro paese del CCG, non è registrata ai fini IVA in Arabia Saudita e non effettua forniture imponibili soggette a IVA in Arabia Saudita. Un'azienda dovrà registrarsi come soggetto idoneo prima di poter presentare una richiesta di rimborso IVA in Arabia Saudita. VAT IT in grado di assistervi nella presentazione della vostra richiesta di rimborso IVA in Arabia Saudita.
No, a differenza di molti altri paesi, in Arabia Saudita esiste solo l'aliquota IVA standard del 15% e non sono previste aliquote IVA ridotte. Pertanto, le spese che potrebbero beneficiare di un rimborso IVA in Arabia Saudita sarebbero soggette solo all'aliquota IVA standard dell'Arabia Saudita.
Esplora le informazioni sulle imposte indirette in questi paesi:
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Questo webinar spiega come le aziende statunitensi possano individuare e recuperare l'IVA estera, illustrando concetti chiave come la reciprocità e mettendo in evidenza i punti in cui spesso si perdono opportunità di rimborso.
