🧾 Tax Records & Compliance
📈 Total Taxable Income
KSh 0
Current Tax Year📉 Total Deductions
KSh 0
Current Tax Year🏛️ VAT Collected
KSh 0
Current Quarter💰 Estimated Tax Due
KSh 0
Current Tax Year💰 Taxable Income Records
| Date | Income Type | Description | Gross Amount (KSh) | VAT (KSh) | Net Amount (KSh) | Tax Status | Actions |
|---|
📉 Deductible Business Expenses
| Date | Category | Description | Amount (KSh) | VAT Paid (KSh) | Receipt/Invoice | Deductible % | Actions |
|---|
🏛️ VAT Records & Returns
VAT Rate: 16%
Registration: VAT123456789
VAT Collected (Output)
KSh 0
VAT Paid (Input)
KSh 0
VAT Payable
KSh 0
| Period | VAT Output (KSh) | VAT Input (KSh) | VAT Payable (KSh) | Due Date | Status | Actions |
|---|
👥 Pay As You Earn (PAYE)
Total Salaries Paid
KSh 0
PAYE Deducted
KSh 0
NHIF Contributions
KSh 0
NSSF Contributions
KSh 0
| Employee | Month | Gross Salary (KSh) | PAYE (KSh) | NHIF (KSh) | NSSF (KSh) | Net Salary (KSh) | Actions |
|---|
📋 Tax Returns
Income Tax Return 2024
PendingDue Date: March 31, 2025
Total Income: KSh 0
Tax Due: KSh 0
⚖️ Agricultural Tax Compliance & Farm Benefits
✅ Farm Tax Status
Registered Agricultural Business
📅 Next Deadline
VAT Return: Dec 20, 2024
🌾 Agricultural Benefits
Tax Exemptions Applied
🌾 Kenya Agricultural Tax Benefits & Incentives
📋 Zero-Rated VAT Items
- Unprocessed agricultural products
- Live animals (goats, cattle)
- Animal feeds
- Agricultural equipment
- Fertilizers and seeds
💰 Tax Deductions
- Veterinary services - 100%
- Feed costs - 100%
- Farm equipment depreciation
- Land improvement costs
- Irrigation system installation
🏛️ Government Incentives
- Agricultural machinery import duty exemption
- Fertilizer VAT exemption
- Farm input subsidies
- Youth and women farmer incentives
- Export promotion incentives
📅 Agricultural Tax Calendar 2024/2025
20th of each month
VAT Returns (if applicable)
Upcoming
9th of each month
PAYE Returns (Farm Workers)
Upcoming
March 31, 2025
Agricultural Income Tax Returns
Future
June 30, 2025
Agricultural Statistics Return
Future
December 31, 2024
Farm Asset Valuation
Future