Kenya VAT is charged at 16 % on standard-rated supplies. Returns are filed monthly through KRA iTax, with the eTIMS transaction log providing the underlying audit trail. Zero-rating applies to exported goods and specified services.
Different VAT rates (16 %, 0 %, exempt) are mixed across invoices, causing the iTax return to not reconcile with eTIMS data.
Rate applied per line item automatically, with a clean input/output split that mirrors the iTax return structure.
Monthly input and output VAT have to be collated by hand from multiple systems before each return.
Automatic VAT ledger with a one-click export ready for iTax submission.
Correct rates, automatic ledger, clean iTax basis.
