Kenya

Zusammenfassung

Der erfolgreiche Umgang mit steuerrechtlichen Vorgaben weltweit ist ein komplexes und ressourcenintensives Unterfangen. Jedes Land hat spezifische gesetzliche Vorschriften für die elektronische Rechnungsstellung, die sich ständig weiterentwickeln.

Die Nichteinhaltung dieser, ob absichtlich oder nicht, kann zu erheblichen Geldstrafen, Betriebsunterbrechungen und Schädigung der Reputation führen.

Updates

07.03.23

Informationen zu Mandaten

Fully implementation of the TIMS The Commission General of Kenya has enforced all VAT registered taxpayers to accept e-invoices from registered taxpayers on the Tax Invoice Management System (TIMS) from 1 June 2023. To comply with the electronic Tax Invoice Management System (TIMS), VAT registered businesses are required to record all transactions through an approved Tax Register. Each invoice will have a unique QR code and invoice number generated by the Tax Register before it can be shared with the buyer. The tax authority requires businesses to transmit validated invoices (with QR codes and unique invoice numbers) in real time or near real time. VAT deductions will not be available for invoices that did not clear through TIMS.

03.14.23

Informationen zu Mandaten

Rollout of phase 2 of the Tax Invoice Management System (eTIMS) Phase 2 of the Tax Invoice Management System (eTIMS) is now live. As part of this phase, different software versions will be launched to facilitate different ways of transmitting electronic invoices in real-time to KRA.  The issuing and transmitting of invoices will be available via the following ways : 

via the online portal; 
via an application on mobile phones; 
via an application that shall facilitate integration with the existing billing systems of businesses.

Modell für E-Invoicing

Pflichtformat der Datei:

Anforderungen für B2G:

Anforderungen für die Archivierung

Elektronische Unterschrift

Compliance ist kompliziert