Transfer Pricing in Saudi Arabia
Tax and customs management of intra-group transactions in compliance with Saudi regulations
Transfer pricing is a key element for multinational companies operating in Saudi Arabia. Intragroup transactions directly impact taxation and customs assessments, with significant impacts on duties, compliance, and sanctions risk.
Gen Saudi LLC supports European and international companies in the strategic management of transfer pricing, ensuring full compliance with Zakat, Tax and Customs Authority (ZATCA) regulations and OECD standards.
In Saudi Arabia, Transfer Pricing policies influence the customs valuation, the basis for calculating duties under local regulations and the GCC Common Customs Law.
An integrated approach allows to:
avoid tax and customs disputes
reduce the risk of corrections and sanctions
optimize costs along the supply chain
ensure consistency between tax value and customs value
Transfer Pricing and Customs Duties in Saudi Arabia
Compliance and documentation obligations
La normativa saudita prevede obblighi specifici di documentazione per le operazioni infragruppo, tra cui: Local File, Master File, Transfer Pricing Disclosure Form
Correct and consistent documentation is essential to demonstrate compliance and reduce tax risks in the long term.
Our Transfer Pricing Services
Analisi dei flussi infragruppo e delle funzioni aziendali
Definizione di politiche di Transfer Pricing integrate con la dogana
Preparazione della documentazione TP conforme ZATCA
Gestione e riduzione dei rischi fiscali e doganali
Why Choose Gen Saudi
We support companies with a structured, compliance-oriented approach, assisting them in managing intragroup policies and communicating with tax and customs authorities.
Gen Saudi LLC is the ideal partner to ensure:
transparency and tax coherence
lasting regulatory compliance
risk control and operational sustainability