Reverse VAT Declaration
Price: KES 2,350
This is VAT on the importation of services into Kenya, on a supply made by a non-registered person to any person, or on services provided by Export Processing Zones (EPZs). It may be deducted as input tax in subsequent VAT returns.
VAT on imported services is due and payable at the earliest of the time when:
- The taxable service is received; or
- An invoice is received in respect of the service; or
- Payment is made for all or part of the service.
There’s a late payment penalty and interest of 5% and 1% of the tax due per month, respectively.
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