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VAT Compliance Checklist for Kenyan SMEs

A practical VAT readiness checklist for SMEs navigating KRA filing cycles, eTIMS integration, and record-keeping requirements.

Desk with tax documents, a calculator, and a laptop showing financial charts

Value Added Tax compliance remains one of the most common pressure points for growing Kenyan businesses. This checklist helps finance teams confirm that invoicing, filing, and documentation are aligned before each KRA cycle.

Before You File

  • Confirm all sales and purchase invoices are captured in your accounting system.
  • Validate eTIMS integration and ensure invoice serialisation is complete.
  • Reconcile input VAT against supplier invoices and withholding certificates.