Kenya tax compliance
Withholding tax
Tax you withhold from suppliers is due to KRA by the 20th of the following month. Tax customers withhold from you is a credit against your own tax, backed by their certificate.
You withheld from suppliers
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Supplier bills
Set the rate on a bill before it is paid. You then pay the supplier less, and owe the difference to KRA. Rates depend on the kind of payment and the supplier: confirm with KRA.
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Customers withheld from you
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