Monthly VAT Filing
Brief description
Monthly filing of Value Added Tax (VAT) returns with the Kenya Revenue Authority (KRA)
Value Added Tax (VAT) is charged on supply of taxable goods or services made or provided in Kenya and on importation of taxable goods or services into Kenya. The Monthly VAT return and amount payable is due on or before 20th of the month following the month of supply. Taxpayers should ensure that they keep proper records of all sales and all purchases to reduce the VAT payable.
Required Documentation
- Copy of VAT Registration Certificate
- Copies of VAT invoices and supporting documents
Price
Starting From KSh 5,000 per month (for 0-20 transactions)
Price Excluding
- Businesses over 21 transactions per month
Output/what to expect
Timely and accurate VAT returns filed with KRA
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