Kenya tax compliance
Tax calendar
What is due to KRA, NSSF and SHA, what you have paid, and what is late. PAYE, NSSF, SHIF and the housing levy are due by the 9th of the next month; VAT and withholding tax by the 20th.
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Due, paid and late
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Input VAT held back
Claimable input VAT that earlier returns left out.
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