
RRA important notice on December 2022 PAYE and VAT declaration
RRA important notice on December 2022 PAYE and VAT declaration: Reference is made on commissioner general instructions N0 001/23 of 11/01/2023. Determining modalities of declaration and
HOW TO VERIFY SUPPLIER INVOICES (EBM RECEIPTS):
As per Rwanda Revenue Authority communicated on December 24th 2020 the required EBM usage in Rwanda will receive a much higher attention by the tax authorities up to the extent that a business expense might only be tax-deductible if a valid EBM receipt is available.
This post explains the steps to verify Each EBM receipt in order to ensure that a business can claim the input VAT on the purchase.
Steps to verify if the receipt is valid:
Possible reasons for invalid EBM receipts:
Solutions:
For further questions don’t hesitate to get in touch with us: contact@visionsafrica.com
PIC1:
PIC2:
RRA important notice on December 2022 PAYE and VAT declaration: Reference is made on commissioner general instructions N0 001/23 of 11/01/2023. Determining modalities of declaration and
RWANDA REVENUE AUTHORITY ANNOUNCEMENT: Expenses not supported by EBM invoices or customs declarations will not be accepted as deductible expenses during income tax declaration for
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