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Home/Features/VAT preparation
VAT preparation
Operate this workflow by text or voice. Jabr executes changes after your approval.

Request your VAT return. Jabr prepares it from your books.

Tell Jabr to prepare the VAT return and highlight review items. It reads sales, purchases and adjustments and prepares return information. Ask about the basis of each figure before reviewing and submitting through the official portal.

Try Jabr free for 7 daysSee how Jabr works

Pro trial. No credit card required.

You request. Jabr does the work.Illustrative AI-operated workflow
“Prepare this period’s VAT return and show purchases that need review.”

Period

Sales and purchases for the selected period.

Review

Check tax classification and available evidence.

Submission

Review prepared information and submit through the authority portal.

Jabr prepares the information. The company reviews, submits and pays through official channels.

A return figure needs a clear source.

Sales VAT, recoverable purchases and adjustments affect the return. Jabr connects prepared figures to records so you can review their basis before filing.

What Jabr helps you do

Output VAT

Review sales and recorded output VAT for the period.

Input VAT

Review purchase classification, recovery eligibility and evidence.

Review before filing

See missing information and items that need treatment or clarification.

One Filing Center

Follow the period and review status alongside your other filings.

From your request to execution

  1. 1

    Request the work

    Type or speak in your own words and provide the information or evidence for the activity.

  2. 2

    Jabr prepares. You review

    Jabr uses your records to prepare steps, accounts and amounts and identifies information to complete or review.

  3. 3

    Approve changes and follow the result

    After approval, Jabr executes changes. Ask about their effects on documents, balances and reports, or request the next step.

Getting started and following up
  1. 1

    Complete period records

    Record sales, purchases and adjustments with evidence.

  2. 2

    Review the return

    Check classification, recovery eligibility and review notes.

  3. 3

    Submit and track

    Submit through the authority portal and track filing status and payment in Jabr.

Choose the plan for your work

The core capability starts on Pro. AI and voice start on Pro; advanced features depend on plan.

Compare plans and features

Before you start

Does Jabr submit VAT returns automatically?

Jabr prepares return information and supports review. Submission happens through the authority portal; a recorded filing status is not authority acceptance.

Is all purchase VAT recoverable?

No. Recovery depends on the expense, use, evidence and applicable rules. Review the items highlighted before approving figures.

What is Jabr’s approach to this work?

Request work in your own words. Jabr reads the records, operates the appropriate tools and prepares connected steps, then executes changes after your approval. Ask about the result or request the next step in the same conversation. Application screens are also available if you prefer them.

Keep the next task in the same books

Filing Center and Qawaem

Ask Jabr’s AI to prepare Qawaem financial information and VAT, withholding-tax and Zakat filings from your books. Review before official submission.

Explore the feature

Purchases and expenses

Upload a supplier bill. Jabr’s AI reads it and prepares the accounting. Review treatment, VAT and the supplier balance, then approve execution.

Explore the feature

E-invoicing

Ask Jabr’s AI to issue e-invoices and linked notes. Review and approve, then follow ZATCA status, collections, sales and VAT in connected records.

Explore the feature

Guides to support your review

Saudi VAT registration: a bookkeeping decision checklist
Jabr prepares and executes. You review and approve.

Request your first task. Jabr prepares and executes after approval.

Try Jabr free for 7 daysSee how Jabr works

Pro trial. No credit card required.

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