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Vat Rate for Exempt Bodies

id : 29   cat : Value Added Tax   
we are working for a church how do we invoice them has they are exempt from vat. Do we invoice them zero rated or with vat and if with vat we are liable to pay the vat
Asked by : Taher Kapacee
 DOQ : 2016-04-28 21:00:00
   Taher Kapacee

Answer

First schedule part-II Churches activities to their members are exempt from VAT. However supply of services by your firm are standard rated. If your output vat is more than input vat for a given month the NET is payable to KRA.
Answered by : John Muiruri
 DOA : 2016-04-28
   John Muiruri

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