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VAT Compliance for SaaS Businesses in Israel

SaaS businesses in Israel are subject to a Value Added Tax (VAT). The standard VAT rate in Israel is 17%, and businesses are required to register for VAT if their annual turnover exceeds a certain threshold. VAT registration and compliance are crucial for SaaS companies operating in Israel, as failure to comply can result in significant penalties and fines.

Israel

Israel adopted a VAT system in 1976 to modernize its tax administration and enhance revenue collection.

官方政府链接：以色列税务局

17.00%

E-products and services VAT/Sales tax rate

税率降低的产品类别

在以色列，没有特定的数字商品或服务享有降低的税率

免税产品类别

在以色列，没有特定的数字商品或服务类别是免税的

Reverse charge mechanism for B2B sales

Yes

Tax ID validation required

Yes

When do you have to register

Registration is necessary before supplying taxable goods or services in Israel

可在线注册

Local representative needed

Yes

注册流程

For foreign companies offering digital services in Israel, the registration process necessitates manual submission via a local tax representative. This means a local tax representative must be appointed to handle all VAT-related issues on the company’s behalf. The required documents include the company’s registration certificate, the ID card of the local representative, and a filled-out VAT registration form (Form 821). These documents should be submitted to the VAT Department in Israel. Upon processing and approval of the registration, a VAT registration number will be issued by the Israel Tax Authority.

List of digital and electronic services liable for tax

Cloud-Based Services
Distance teaching and e-learning services
Electronically Supplied Services
Online advertising services
Online consulting and professional services (e.g., legal, financial)
Online Marketplaces
电信服务
电视和广播节目
网络托管和网站维护服务

Penalties

延迟注册的罚款 – 应税营业额的 1%。

延迟提交增值税申报表和付款可能会被处以罚款。

注册门槛

No threshold, non-resident companies must register for VAT

申报间隔

Quarterly or annually depending of the sales volume

申报截止日期

By the 15th day of the month following the end of the reporting period

E-invoicing requirements

Not mandatory

记录保存

Businesses are required to keep comprehensive transaction records for a minimum of 7 years, and these records should be accessible for review by the tax authorities in Israel.

Filing, Deadlines, and Record-Keeping

SaaS companies in Israel are required to charge VAT on all taxable sales. When it comes to compliance, businesses must file VAT returns regularly, either quarterly or monthly, depending on their sales volume. The filing deadline is typically the 15th day of the month following the end of the reporting period. Additionally, businesses must keep comprehensive transaction records for a minimum of 7 years and these records should be readily available for review by the tax authorities.

Streamlining VAT Compliance in Israel

For SaaS companies looking to streamline their VAT compliance in Israel, e-invoicing is becoming increasingly popular. E-invoicing can save businesses time and money by automating the invoicing process and ensuring adherence to compliance requirements. However, it is important to consult with tax professionals to ensure that your business is complying with all relevant VAT regulations in Israel.

What is the VAT rate for SaaS in Israel?

以色列的 SaaS 标准增值税率为 17%。年营业额超过一定门槛的企业必须注册增值税，并对所有应税销售额收取增值税。
SaaS 公司如何在以色列遵守增值税法规？

以色列的 SaaS 公司可以通过注册增值税、对可征税销售额收取增值税、定期提交增值税申报表、保存全面的交易记录，并可能采用电子发票以简化合规流程来遵守增值税法规。
客户所在地如何影响以色列 SaaS 企业的增值税义务？

SaaS 公司客户的所在地通常决定了适用的增值税率。如果客户位于以色列，则适用 17% 的标准增值税率。但是，如果客户位于以色列境外，则增值税率可能会因具体情况而异。

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