VAT on Digital Services Declaration

Price: KES 2,350

This is VAT that applies to taxable supplies made on the digital marketplace at a standard rate of 16%. A digital marketplace is a platform that enables direct interaction between buyers and sellers of goods and services through electronic means. There are no turnover threshold requirements for the registration of VAT Digital Market Supplies.

It is due on or before the 20th day of the succeeding month in which the digital service was performed, invoice raised or payment made whichever comes earlier.

There’s a late payment penalty and interest of 5% and 1% of the tax due per month, respectively.

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