David Busaule

[David Busaule @DavidB90571]

@JM_whatCPAsays @WashiraX Returns are going through and we can confirm from our end…engage the contact centre or account manager for further assistance as believe your challenge is user specific

[David Busaule @DavidB90571]

@JM_whatCPAsays @WashiraX You can’t pay for a tax which the obligation has not been created in iTax. The payment and ledger is already delivered. The return aspect which will recalculate DMTT is under progress.

[David Busaule @DavidB90571]

@JM_whatCPAsays @WashiraX For now it will require any PIN as the auditor but does not validate it to be a tax agent.

[David Busaule @DavidB90571]

@WashiraX There is already work in progress towards addressing these risks around erroneous issuance of credit notes including possibility of an approval work flow.

[David Busaule @DavidB90571]

@WashiraX PIN of the supplier is already relaxed and is now optional. Also system will flag out any invalid PINs in your CSV when you upload…

[David Busaule @DavidB90571]

@WashiraX @uber_kenya That should be facilitated by your ongoing engagements with them…

[David Busaule @DavidB90571]

@JM_whatCPAsays @WashiraX @KRACare @KRACorporate @AugustineSnr It should work well for all cases. The VAT component is only added for purchases from vat registered taxpayers only. If you buy from a non vat registered taxpayer purchase being claimed remains the same as per invoice issued.

[David Busaule @DavidB90571]

@WashiraX @JM_whatCPAsays @KRACare @KRACorporate @AugustineSnr That’s true. System automatically avails the vat inclusive invoices from vat registered taxpayers as part of their income tax return purchases and expenses if you are not vat registered. Enhancement was deployed in March 2026

[David Busaule @DavidB90571]

@WashiraX @KRACare Welcome Omwami CPA…

[David Busaule @DavidB90571]

@WashiraX @KRACare @KRACorporate The values as per dashboard go through further validation including adding the non vat component to the invoice details from a vat registered taxpayer if you are not vat registered. I suggest you try the actual filing of the return to ascertain the rule is working well

[David Busaule @DavidB90571]

@q1hills @MwangoCapital Kenya power issues compliant ETIMs invoices. In case of prepaid tokens engage them for a valid invoice

[David Busaule @DavidB90571]

@biwicks @MwangoCapital Please note PIN is used for individuals and non individuals and for invoicing purposes it becomes your unique identifier as the buyer. You can easily retrieve your PIN under *222#, select KRA services, then other services

[David Busaule @DavidB90571]

@sknduta @MwangoCapital You can engage them to resolve their non compliance and issue you with a proper ETIMs invoices.. you can also be checking their compliance under the enhanced PIN checker before you engage them...

[David Busaule @DavidB90571]

@KaraniaPratik @MwangoCapital Travel allowance and per Diem are emoluments and will be exempt. For ETIMs Invoices which are not transmitted engage the supplier to connect their devices to network and in case of any challenges can be escalated to [email protected]

[David Busaule @DavidB90571]

@stephenAnyonje @MwangoCapital Please notify them you intend to claim, they will then declare you on a line item to avail the input once they have filed their VAT returns

[David Busaule @DavidB90571]

@RuthMwiti2 @MwangoCapital Let's us engage on your unique challenges so we have a better transition

[David Busaule @DavidB90571]

@Edinbux10 @MwangoCapital We are exploring how best to address the genuine issues

[David Busaule @DavidB90571]

@Edinbux10 @MwangoCapital Apologies. .you can engage the ETIMs team through [email protected]. Currently ETIMs registration is auto approved