KRA blocks manual VAT export entries, tightens refund claims

Members of the public are served at the new Kenya Revenue Authority (KRA) Malaba Service Center during in Malaba border on October 11, 2024.

Photo credit: File | Nation Media Group

The Kenya Revenue Authority (KRA) will, from next month, block exporters from manually declaring zero-rated goods in a move aimed at tightening scrutiny on value-added tax (VAT) refund claims.

Under the new system, the taxman has linked the Integrated Customs Management System (iCMS) directly to the iTax platform. This means all export data captured through iCMS will be automatically prefilled in VAT returns filed on iTax, leaving no room for manual adjustments by exporters. The iCMS allows submission of export and import documents through a single-window system.

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Note: The results are not exact but very close to the actual.