AppGovernment Taxes and Levies22


# Tax Group Name Tax Sub Group Tax Applicable Dates Tax Start Date Tax End Date Tax Rate Tax Unit Measure Tax Status Action
1 Excise Duty Mobile Money (Financial Payments) Excise Duty 1st-July-2018-30 June-2019 2019-10-16 12:05:59.123456 2025-06-30 23:59:59.999999 12.00 % Active
2 Value Added Tax (VAT) Systems Output VAT 04/10/2021 2021-10-04 03:00:00.000000 2030-10-04 03:00:00.000000 16.00 % Active
3 Value Added Tax (VAT) Systems Input VAT 04/10/2021 2021-10-04 03:00:00.000000 2030-10-04 03:00:00.000000 16.00 % Active
4 Income Tax Systems Corporate Tax 04/10/2021 2021-10-04 03:00:00.000000 2030-01-04 03:00:00.000000 30.00 % Active
5 Value Added Tax (VAT) Systems General Rate 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 16.00 % Active
6 Value Added Tax (VAT) Systems Zero Rated 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 0.00 % Active
7 Value Added Tax (VAT) Systems Exempted Goods and Services 6/10/2021 2021-10-06 03:00:00.000000 2030-01-06 03:00:00.000000 0.00 % Active
8 Value Added Tax (VAT) Systems Petroleum Products 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 8.00 % Active
9 Income Tax Systems PAYE- On the first Kshs 24,000 per month 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 10.00 % Active
10 Income Tax Systems PAYE- On the next Kshs 8,333 per month 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 25.00 % Active
11 Income Tax Systems PAYE-On all income amount in excess of Kshs 32,333 per month 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 30.00 % Active
12 Training Levy Systems National Industrial Training Authority 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 600.00 KES Active
13 Catering Levy Systems Catering and Tourisim Development Levy Trustee 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 2.00 % Active
14 Capital Gains Tax (CGT) Systems Land and Buildings 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 5.00 % Active
15 Capital Gains Tax (CGT) Systems Shares 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 5.00 % Active
16 Capital Gains Tax (CGT) Systems Exempted Goods and Services 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 0.00 % Active
17 Agency Revenue Systems Betting and Pool Tax 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 15.00 % Active
18 Agency Revenue Systems Stamp Duty-Transfer of Unquoted Shares 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 1.00 % Active
19 Agency Revenue Systems Stamp Duty-Transfer of Immovable Property( Rural Area) 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 2.00 % Active
20 Agency Revenue Systems Stamp Duty-Transfer of Immovable Property( Urban Area) 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 4.00 % Active
21 Rental Income Tax Systems Residential RIT 6/10/2021 2021-10-06 03:00:00.000000 2030-10-06 03:00:00.000000 10.00 % Active
22 Withholding Tax Systems Withholding Tax 05/25/2022 2022-05-25 03:00:00.000000 2024-05-25 03:00:00.000000 3.00 % Active