Kenya: Government announces VAT clarifications on invoicing for non-residents of digital services providers

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The Kenyan Revenue Authority announced a notice which clarifies the regulations for VAT invoicing for non-residential digital service providers.


According to the notice:


  • Digital service providers that are registered as non-residents are exempt from the electronic invoicing requirement.
  • Providers of digital services must submit invoices or receipts that entail the supply’s cost and the applicable tax.
  • When importing digital services, Kenyan registered taxpayers can utilize the agency’s iTax system to claim the input tax that was levied.
  • This input tax may be reclaimed after the tax period if the importation occurred.




Source: kra.go.ke

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