TAX COMPUTATION

PERIOD PRIOR TO 13-06-2001
(3%)
PERIOD W.E.F 14-06-2001
(2%)
MONTH RATE MONTH RATE MONTH  RATE MONTH RATE
1 3.00% 43 256.45% 1 2% 43 134.32%
2 6.09% 44 267.15% 2 4.04% 44 139.00%
3 9.27% 45 278.16% 3 6.12% 45 143.78%
4 12.55% 46 289.51% 4 8.24% 46 148.66%
5 15.93% 47 301.19% 5 10.41% 47 153.63%
6 19.41% 48 313.23% 6 12.62% 48 158.71%
7 22.99% 49 325.62% 7 14.87% 49 163.88%
8 26.68% 50 338.39% 8 17.17% 50 169.16%
9 30.48% 51 351.54% 9 19.51% 51 174.54%
10 34.39% 52 365.09% 10 21.90% 52 180.03%
11 38.42% 53 379.04% 11 24.34% 53 185.63%
12 42.58% 54 393.41% 12 26.82% 54 191.35%
13 46.85% 55 408.21% 13 29.36% 55 197.17%
14 51.26% 56 423.46% 14 31.95% 56 203.12%
15 55.80% 57 439.17% 15 34.59% 57 209.18%
16 60.47% 58 455.34% 16 37.28% 58 215.36%
17 65.29% 59 472.00% 17 40.02% 59 221.67%
18 70.24% 60 489.16% 18 42.83% 60 228.10%
19 75.35% 61 506.84% 19 45.68% 61 234.66%
20 80.61% 62 525.04% 20 48.60% 62 241.36%
21 86.03% 63 543.79% 21 51.57% 63 248.18%
22 91.61% 64 563.11% 22 54.60% 64 255.15%
23 97.36% 65 583.00% 23 57.69% 65 262.25%
24 103.28% 66 603.49% 24 60.84% 66 269.50%
25 109.38% 67 624.59% 25 64.06% 67 276.89%
26 115.66% 68 646.33% 26 67.34% 68 284.42%
27 122.13% 69 668.72% 27 70.69% 69 292.11%
28 128.79% 70 691.78% 28 74.10% 70 299.95%
29 135.66% 71 715.54% 29 77.58% 71 307.95%
30 142.73% 72 740.00% 30 81.14% 72 316.11%
31 150.01% 73 765.20% 31 84.76% 73 324.43%
32 157.51% 74 791.16% 32 88.45% 74 332.92%
33 165.23% 75 817.90% 33 92.22% 75 341.58%
34 173.19% 76 845.43% 34 96.07% 76 350.41%
35 181.39% 77 873.80% 35 99.99% 77 359.42%
36 189.83% 78 903.01% 36 103.99% 78 368.61%
37 198.52% 79 933.01% 37 108.07% 79 377.98%
38 207.48% 80 964.09% 38 112.23% 80 387.54%
39 216.70% 81 996.02% 39 116.47% 81 397.29%
40 226.20% 82 1028.90% 40 120.80% 82 407.24%
41 235.99% 83 1062.76% 41 125.22% 83 417.38%
42 246.07% 84 1097.65% 42 129.72% 84 427.73%

 


NOTES:

(1)

Number of months tax outstanding is determined from the twenty-first (21st) day of the (2nd) second month following the month of supply up to the last day of that month and thereafter on a calendar month basis up to and including the month in which the outstanding tax is paid.

       
For example, number of months tax outstanding for June, 2001, supplies is determined from the twenty-first (21st) day of July, 2001 to the thirty-first (31st) day of July 2001, and thereafter on a calendar month basis up to and including the month in which the outstanding tax is paid.

(2)

Any fraction of a shilling due on any additional (penalty) shall be ignored.

 

 

 
 
 
 
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