Four numbers people ask us for most weeks.
Import duty and VAT on landed goods, VAT at 15%, end of service benefit, and the zakat-versus-income-tax split. Everything runs in your browser — nothing you type is sent anywhere, stored or logged.
Import duty & VAT on landed goods.
Customs duty is charged on the CIF value. Import VAT is then charged on the CIF value plus the duty — so duty is taxed too, which is the part most landed-cost estimates get wrong.
- CIF value
- 0.00
- Customs duty
- 0.00
- VAT base (CIF + duty)
- 0.00
- Import VAT at 15%
- 0.00
- Payable at the border
- 0.00
- Total landed cost
- 0.00
Import VAT is normally recoverable as input tax on your VAT return if you are registered and the goods are for taxable business use. Duty is not recoverable — it is a real cost.
VAT at 15%, and whether you have to register.
Add VAT to a net figure, or strip it out of a gross one. Registration is a separate question, answered underneath.
- Net
- 0.00
- VAT at 15%
- 0.00
- Gross
- 0.00
Enter your rolling twelve-month taxable supplies to check registration.
End of service benefit.
Half a month's wage for each of the first five years, a full month for every year after that. How much of it is actually payable depends on whether the employee resigned or was let go.
- Service length
- —
- Full award
- 0.00
- Payable
- 0.00
Employer termination — the full award is payable.
Zakat versus income tax on mixed ownership.
Saudi and GCC-owned shares pay zakat. Everything else pays corporate income tax. A company with both pays both, apportioned — and they are calculated on two different figures.
- GCC-owned share
- Other ownership
- Zakat at 2.5%
- 0.00
- Income tax at 20%
- 0.00
- Combined
- 0.00
A rough apportionment. Real cases involve adjustments to both figures, loss carry-forward and sometimes treaty positions, any of which can move the answer materially.