지역별 세율 카타르

지역 선택

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카타르의 SaaS VAT: 개요

Qatar is working on implementing a Value Added Tax (VAT). This implementation aimed to diversify the country’s economy, reduce reliance on hydrocarbon revenues, and enhance public finance. Understanding and complying with these regulations is crucial for businesses operating in Qatar’s digital market.

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카타르

Qatar is working on implementing a VAT system to diversify its economy and enhance public finance.

공식 정부 링크: General Tax Authority

면세 제품 카테고리

카타르는 아직 VAT를 시행하지 않았으며, 2024년 또는 2025년에 시행될 것으로 예상됩니다.

온라인 등록 가능

예

현지 대리인 필요

선택 사항

벌금

공식 정보 없음

등록 기준

기준치가 명시되지 않았습니다.

전자세금계산서 요구사항

아직 시행되지 않음

How-To Guides: Qatar SaaS VAT

1단계 표준 VAT 세율

 0% (No VAT exists). There is no standard VAT rate, no voluntary VAT registration for foreign suppliers, and no VAT formula to calculate for SaaS or digital products.

1단계 B2B 판매

While VAT is non-existent, cross-border digital services are occasionally subject to Qatar’s Withholding Tax (WHT) framework if you are selling B2B. 


 If you license software, provide technical SaaS, or deliver digital services to a corporate entity or government body located in Qatar, the transaction may be subject to a 5% Withholding Tax on the gross amount under Qatar’s Income Tax Law.

2단계 B2C 판매

There is no consumer-facing digital services tax, sales tax, or VAT. Individuals paying for foreign software or subscriptions pay the flat ticket price.

단계: 3 송장 요구 사항

Because you cannot register for VAT as a non-resident, you do not issue a “Tax Invoice.” Instead, you issue standard international commercial invoices. To ensure your Qatari corporate clients can process payments and accurately account for any potential withholding tax, your invoice should include:

  • Your complete corporate name, address, and country of registration.

  • The Qatari customer’s legal corporate name, address, and Tax Identification Number (TIN).

  • A highly specific description of the digital service (e.g., “SaaS Monthly Subscription Cloud Infrastructure Access”). This matters because the GTA assesses WHT based heavily on the exact nature and wording of the service description.

  • Clear payment instructions including IBAN and SWIFT details.

1단계 신고 주기

The Qatari client must file a monthly Withholding Tax Statement via the official Dhareeba tax portal.

2단계 The Filing Deadline

The client must log the transaction, file the statement, and remit the withheld 5% tax to the GTA within 15 days of the month following the payment date.

PayPro Global 솔루션: 간소화된 등록 및 재정 대리

Navigating Qatar’s VAT registration and fiscal representation can be daunting. PayPro Global acts as your Merchant of Record, handling these complexities, including VAT registration and fiscal representation where needed, so you can focus on your business.

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FAQ

SaaS 판매세 규정 준수에 어려움을 겪고 계신가요?

SaaS 세금 전문가팀이 도와드리겠습니다. 지금 바로 무료 상담을 받아보세요.

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