Indirect Taxes: Sales Tax & Value Added Tax (VAT)

Sales tax and VAT are consumption taxes levied on goods and services. Following the automated 5% Sales Tax split-payment system deducted at the point of sale via mobile money merchant tracking, our team actively guides businesses through this digital shift as the Federal Government modernizes its infrastructure toward a full Value Added Tax (VAT) framework to harmonize with East African Community (EAC) standards.

Advising on Point-of-Sale Implementations: Ensuring retail operations and digital payment systems are fully compliant with automated split-payment tax deductions.

Managing Input and Output Tracking: Navigating tax reclaim mechanisms for businesses regarding input taxes paid versus consumer sales collections.

Handling Consumer Refunds: Solving structural friction and compliance issues when processing transactional client refunds on previously taxed items.

EAC Integration Advisory: Preparing multinational firms for the rollout of Electronic Tax Registers (ETR) and standard VAT invoice declarations.

Need assistance aligning your retail business with the 5% automated sales tax or preparing for full VAT compliance? Call our indirect tax lawyers on +252616797661, email info@warsamelaw.so, or complete our Make An Enquiry Form.