VAT Registration & Returns

End-to-end VAT compliance — registration, monthly returns, EFRIS invoicing & refunds.

• VAT registration (threshold UGX 150 million)
• Monthly VAT return — filed by 15th of next month
• Input tax credit reconciliation & recovery
• EFRIS (Electronic Fiscal Receipting) compliance setup
• Zero-rated exports & exempt supply advice
• VAT on imported services — reverse charge
• VAT refund claims (threshold UGX 10 million)
• VAT withholding agent designation compliance