- The VAT Special Table is a list by KRA for businesses with suspicious VAT behavior.
- Being on the list means certain business functions are halted until issues are resolved.
- Reasons for being listed include not paying VAT after filing, not filing for over six months, claiming zero sales while others claim VAT from you, not using eTIMS, and being flagged as a missing trader.
- Consequences include inability to file VAT returns, others unable to claim VAT from your invoices, and loss of invoice credibility.
- To resolve, visit the Tax Service Office with necessary documentation and update filings.
Source: kenyanwallstreet.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
