๐Ÿงฎ VAT Mastery Adventure

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๐Ÿ“‹ KRA VAT Information
Standard Rate
Applied to most goods and services
16%
Zero-Rated
Exports, some basic foods
0%
Exempt
Education, medical services
No VAT
Sample VAT Calculation
Price (Ex-VAT): KES 10,000
VAT (16%): KES 1,600
Total (Inc-VAT): KES 11,600
๐Ÿ“Š Kenya VAT Categories
๐Ÿ›’ Standard
16% VAT
๐Ÿšš Exports
0% VAT
๐Ÿž Basic Foods
0% VAT
๐Ÿฅ Medical
Exempt
๐ŸŽ“ Education
Exempt
๐Ÿฆ Financial
Exempt
โ„น๏ธ VAT Exempt vs Zero-Rated
Zero-Rated: No VAT charged, but can claim input VAT credits. Exempt: No VAT charged, cannot claim input VAT credits.
Maize flour - 0%
Wheat flour - 0%
Milk - 0%
Bread - 0%
Sugar - 0%
Kerosene - 0%
๐Ÿ›๏ธ KRA VAT Information
VAT is charged at 16% on most goods and services in Kenya. Businesses with annual turnover above KES 5 million must register for VAT.
๐Ÿ“Š VAT Calculation Formulas
VAT Amount = Price (Ex-VAT) ร— 16%
Price (Inc-VAT) = Price (Ex-VAT) + VAT Amount
Price (Ex-VAT) = Price (Inc-VAT) รท 1.16
VAT from Inc-VAT Price = Price (Inc-VAT) ร— (16/116)

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