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Processing an Invoice with Withholding VAT
id : 74 cat : Value Added Tax
Hallo. Urgent help. I'm processing a payment for training. The invoice has VAT. I'm a withholding VAT agent. Should I do the professional withholding tax at 5% too?
Asked by : Floice Anyango DOQ : 2016-09-01 08:39:00

Answer
WHT : Payments made for TRAINING fees attract withholding tax at 5% and 20% for payments to a resident and non-resident respectively. WH VAT : Calculate VAT as usual and withhold 6% of the VAT payable. Hence pay the supplier 10% of the VAT. However, if the amount is less than 24k before VAT then you can ignore deducting WHT. Check this link as well: http://www.kra.go.ke/notices/p df2014/Withholding%20VAT%20gui delines.pdf
	Answered by : John Muiruri DOA : 2016-09-01

Comments
You are welcome. John Muiruri 2016-09-01 11:23:00

Thanks again Floice Anyango 2016-09-01 11:13:00

Thanks john for the info.I am also peeping. Muchiri Mwangi 2016-09-01 10:18:00

YES. That's correct. John Muiruri 2016-09-01 09:55:00

Thanks John. it's ok to deduct the two taxes in one invoices ? ??????getting emotional Floice Anyango 2016-09-01 09:31:00

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