Connect your invoices, VAT records, accounting information and returns so your tax position is easier to review and support.
Practical support for tax records, returns, KRA correspondence and compliance decisions.
VAT and electronic invoicing create a close connection between transactions, tax invoices, accounting records and tax returns. Britax K Consulting helps businesses review these records, identify discrepancies and improve the process used before filing.
Our role is to help you understand the tax issue, organise the relevant information and take practical next steps based on your circumstances and applicable Kenyan tax requirements.
VAT compliance requires appropriate registration, invoicing, record keeping, return preparation and payment. We help businesses review the information feeding into their VAT returns.
KRA describes eTIMS as an electronic Tax Invoice Management System and states that persons engaged in business are required to onboard and issue electronic tax invoices, subject to the applicable rules and exceptions.
A reconciliation can compare sales records, purchase records, electronic invoices and the VAT return to identify differences before they lead to queries or filing errors.
We begin with the facts and documents available, identify the tax issue, reconcile relevant information and then agree the appropriate next action.
Clarify your tax obligation, business activity or KRA issue.
Examine returns, records, invoices, payments and relevant correspondence.
Identify differences and establish the supporting information needed.
Agree practical filing, correction, response or advisory next steps.
For current statutory guidance, taxpayers should refer to KRA and the applicable tax legislation. The links below are official KRA resources relevant to this service.
Britax K Consulting provides practical tax consultancy, compliance and advisory support related to VAT & eTIMS Consultant, based on the taxpayer's circumstances and applicable Kenyan requirements.
Yes. A review can compare relevant returns, accounting or personal records, invoices, payment evidence, tax certificates and other supporting information to identify discrepancies before filing or responding to a tax matter.
You can request a consultation through the Britax K Consulting booking page or contact the firm directly through WhatsApp or email.
Tell us what you are dealing with and we can help you identify the appropriate tax review, compliance or advisory next step.
