Organizational issues for tax agencies, compliance and taxpayer relations strategies 113 v. accountability: kra is required by law to submit its accounts to the
Krati kenya revenue authority training institute kenya‟s vat system has also a degree of progressivity in terms of zero rating and
Claim for refund of value added tax • vat 3, vat 3 a, vat 3 b • withholding vat certificates claims for amounts of one million shillings or more
Vat 3 iso 9001:2008 certified domestic taxes department monthly tax return and banking slip (use for monthly returns only) (for other payments see note 2)
Supplier pin no: supplier vat no: switch/jumper for reset: yes no kra technical inspection team for etr model/supplier approval page 1 of 8.
Form vat 28 [see rule 30(2)] application for condonation of delay 3. this form should be verified and signed by: a. proprietor , in case of proprietorship
Form vat – 32 [see rule 33(2)] 3. date of service of said order (dd / mm / yyyy) 4. reason(s) for non appearance on the date of hearing. place: signature
Itms phase i kenya revenue authority file name: user guide filing 3 chart with user profile features in m2 alternative address enquiry
Kenya revenue authority tax compliance file vat 3 return and make payment by 20 th day of filing of tax returns is done using the prescribed forms,
Kenya revenue authority high proportion of nil and non filers in kra database out of the total vat registered taxpayers of 65,528, in 2006 there
Taxpayer software kenya revenue authority file name: user guide tsw. 7 when completed the installation, to enter the application clicking on desktop icon.
Vat value added tax . 3 the kenya revenue authority is charged with the responsibility of collecting revenue which then forms the basis of payment. 17
1 1 vat administration workshop east afritac and kra december 3–7, 2007 tax administration reforms in africa, recent trends 2 outline iv. lessons from experience
National budget 2012/2013 3 public and private rulings in the past the kra has been issuing rulings and technical circulars through the media with no backing of the law.
3. pin and vat registration valid tax compliance certificate from kra interested contractors and service providers may obtain the registration forms from the
Tax compliance certificate application form tick against type of clearance required 1) bidders for public tenders 2) liquor licensing 3) customs’ clearing agents
• total vat claimed on this form should tally with amount declared on vat 3 return.
Has to be submitted to the kenya revenue authority according to kra it should take about 3 days for the vat application to forms are not signed by the
Submitted to the kenya revenue authority (kra, 20th according to kra it should take about 3 days for the vat application to be forms are not signed by the
Icpak position paper on the vat bill 2012 2 one of the essential facets of tax reform to be undertaken in kenya with the objectives of increasing tax