Kenya VAT Obligation Registration Requirements

KRA has restricted the addition of VAT obligation and set the following conditions and mandatory documentary requirements for approval of the same;

1. Original CR12 for companies

2. Identity documents from directors including National Identity cards, passports or Alien Identity Cards

3. Business permit from relevant bodies

4. Work permits for aliens

5. Directors’ Tax Compliance Certificates

6. Contact details including physical address, telephone contacts, email addresses, utility meter numbers and documents and office rent agreements

7. The website(s) or uniform resource locators (URLs)

8. Contract agreements and/or sample invoices

Once the VAT Obligation is approved the taxpayer is expected to make monthly VAT returns through iTax.

For enquiries contact us through info@optima-accounting.co.ke or Call/WhatsApp 0700 053980.

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