KRA VAT Penalty Estimator

Late filing: higher of KES 10,000 or 5% of tax due per month outstanding. Late payment: 5% + 1% monthly compounding interest (TPA ss.39-40).

VAT due (KES) Months late

Late filing penaltyKES 0

Late payment penalty (5%)KES 0

Interest (1%/month, compounding)KES 0

VAT principalKES 0

Estimated total to clearKES 0

Estimate for guidance only. KRA's exact ledger may differ; a waiver or the 2026 amnesty (pre-2026 arrears, apply before 31 Dec 2026) can reduce it substantially.

Penalty estimator by SmartVAT Kenya