Introduction to VAT in the Kingdom of Saudi Arabia

Welcome to the certificate online course "Introduction to VAT in the Kingdom of Saudi Arabia"!

Master the basic Value Added Tax (VAT) rules applicable in the Kingdom of Saudi Arabia and understand how they work in practice with many practical examples, quizzes, case studies and assignments!

What You’ll Learn?

📚 Understand the core principles of VAT and its application in Saudi Arabia.

🏢 Learn VAT registration and deregistration requirements for businesses.

✅ Master the application of VAT rules to various types of transactions

💼 Get real-world insights through practical case studies and quizzes.

What is Included in the Course?

🎥 Expert-Led Video Lessons: Easy-to-follow modules by a seasoned tax professional.

📚 Practical Case Studies: Real-life examples to apply your learning.

📝 Engaging Quizzes and Assignments: Test your knowledge and reinforce key concepts.

⏳ Flexible Learning: Study at your convenient time and at your own pace.

Who Should Enroll?

  • Accountants and tax professionals working in Saudi Arabia or other countries from the GCC region.
  • Business owners needing knowledge on VAT liabilities arising from their activities.
  • Individuals pursuing a career in taxation or finance.

When does the course start?

The course is available for enrollment and you can start learning when convenient for you.

What is the fee for participation in the course?

The fee for 12-month access to the course is EUR 400 (including VAT) per participant.

Certification

Upon completion of the course, the participant will be awarded a Certificate of Completion.

How can I enroll in the course?

For enrollment in the course click on the button "Enroll in Course" at the top or at the bottom of this page and follow the required steps.

What are the accepted payment methods?

We accept payments via debit/credit cards. If you prefer to pay by a bank transfer, please contact us at office@taxacademyonline.com to arrange it.

What is the detailed agenda of the course?

Below is the detailed agenda of the online course per modules.

Module 1

  • Video lesson 1: Introduction to the course
  • Video lesson 2: What is Value Added Tax?
  • Video lesson 3: Overview of implementation of VAT in the GCC states
  • Video lesson 4: Taxable person, VAT registration and deregistration requirements in KSA
  • Case studies 1, 2 and 3
  • Quiz 1
  • Course assignment 1

Module 2

  • Video lesson 5: Taxable supplies
  • Video lesson 6: Place of supply of goods
  • Video lesson 7: Place of supply of services
  • Video lesson 8: Tax due date / Date of supply
  • Case studies 4, 5 and 6
  • Quiz 2
  • Course assignment 2

Module 3

  • Video lesson 9: Value of a supply
  • Video lesson 10: Supplies subject to 0% VAT
  • Video lesson 11: Exempt supplies and exemption on importation
  • Video lesson 12: Adjustments to the value of a supply
  • Case studies 7, 8 and 9
  • Quiz 3
  • Course assignment 3

Module 4

  • Video lesson 13: Liability for payment of VAT
  • Video lesson 14: Input VAT deduction
  • Video lesson 15: Invoices, debit/credit notes
  • Video lesson 16: Tax periods, tax returns and payments of VAT
  • Video lesson 17: Record-keeping
  • Case studies 10, 11 and 12
  • Quiz 4
  • Course assignment 4
Enroll now