Kenya VAT
Calculator 2026

Current KRA VAT math for Kenya: 16% general VAT, 0% zero-rated supplies, VAT-inclusive totals, VAT-exclusive totals, and reverse VAT extraction for imported or tax-inclusive amounts.

Standard 16% KES · Kenyan Shilling Zero-Rated: Exports

Last verified: April 17, 2026 · Source: KRA VAT page, penalties page, VAT Act 2013

2026 Key Facts: KRA's current VAT page lists 16% as the general rate and 0% as the zero-rate. KRA also says the old 8% petroleum rate was deleted from July 1, 2023. The registration threshold is KSh 5 million in taxable supplies per year. Need the full rules behind the math? Read the Kenya VAT Guide 2026.

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Amount (KES) KSh100,000
KSh1,000KSh50,000,000
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Calculate how much VAT the buyer withholds and remits to the tax authority on this transaction.

AI VAT Advisor Powered by Claude
Ask me about Kenya VAT thresholds, zero-rated versus exempt supplies, reverse VAT on imported services, filing by the 20th, or eTIMS invoicing.

Exempt & Zero-Rated

✓ Export goods & services
✓ Financial services & insurance
✓ Agricultural services & inputs
✓ Passenger transport
✓ Educational services
Kenya VAT Rates ▾
Standard Rate16% on most goods & services
Zero-Rated0% on exports
ExemptFinance, insurance, agriculture, transport

KRA's current VAT page lists 16% and 0% as the active VAT rates in 2026. VAT returns and payment are due monthly by the 20th of the following month, and VAT registered businesses must onboard on eTIMS.

Disclaimer: For informational purposes only. Not professional tax or legal advice. Rates based on VAT Act 2013 and KRA guidelines. Verify with KRA (kra.go.ke) or a qualified tax advisor.
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Kenya VAT FAQ

Common VAT Questions

What is the standard VAT rate in Kenya?

The standard VAT rate in Kenya is 16%. KRA's current VAT page lists 16% as the general rate and 0% as the zero-rate for supplies listed in the Second Schedule to the VAT Act, 2013.

Is there still an 8% reduced VAT rate in Kenya?

No. KRA says the former 8% rate for certain petroleum supplies was deleted by the Finance Act, 2023 with effect from July 1, 2023. In 2026, KRA lists only 16% and 0% as current VAT rates on its VAT page.

What services are exempt from VAT in Kenya?

Exempt services include: financial services (banking, insurance), life insurance, educational services, passenger transport, and agricultural services. These do not charge VAT to customers.

How is reverse VAT calculated in Kenya?

To extract VAT from a total amount (reverse VAT): Divide the total by 1.16 to get the net, then subtract net from total to get VAT amount. This calculator does this automatically when you select "Remove VAT" mode.

Who must register for VAT in Kenya?

KRA says businesses supplying or expecting to supply taxable goods or services worth KSh 5 million or more in a year must register for VAT. Those below the threshold may still apply for voluntary registration subject to KRA conditions.

How often must businesses file VAT returns?

VAT-registered businesses must file monthly VAT returns with KRA and remit VAT owed by the 20th of the following month through iTax. KRA's business penalties page says late filing attracts 5% of tax due or KSh 10,000, whichever is higher, while late payment attracts 5% plus 1% monthly interest.