Use this Withholding Tax calculator Kenya to compute the WHT to deduct from a service invoice and the net to pay your supplier. Defaults to 5% on resident professional/management fees.
You remit the WHT to KRA. The supplier claims the WHT certificate against their final tax bill.
Withholding Tax (WHT) is a tax deducted at source from certain payments and remitted directly to KRA by the payer, not the recipient. The most common case for SMEs is the 5% WHT on resident professional and management fees.
After deducting WHT, you remit it to KRA by the 20th of the following month and issue a WHT certificate to the supplier so they can claim it on their own tax return.
Finally a tool that gets Kenyan tax rules right. Zero KRA rejections since using this.
Accurate and saves me hours every month. The breakdown is clear and my staff finally understand their deductions.
Exactly what I needed. Calculated costs before ordering and saved a fortune on import duties.
Very helpful. Only thing missing is export to CSV but overall excellent.
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