Kenya e-invoicing with KRA eTIMS.
Mandatory rollout, VAT 16%, KRA PIN. The Kenya Revenue Authority runs the electronic Tax Invoice Management System (eTIMS) for every VAT-registered business and any taxpayer above KES 5M turnover under the Finance Act 2023. This hub covers four practical guides for compliance on iTax and eTIMS.
KRA eTIMS system
Electronic Tax Invoice Management System, client types and onboarding.
VAT and rates
Standard 16% rate, zero-rated exports and Schedule II exempt supplies.
KRA ecosystem
KRA PIN, iTax portal, withholding tax and WVAT compliance.
KRA PIN and the iTax portal
How the personal and corporate identification number works, how to register on iTax and the wide range of non-tax transactions that require a valid PIN.
Withholding tax and Withholding VAT in Kenya
Rates for professional services, rent and royalties, how WVAT works for appointed agents and the monthly remittance discipline on iTax.