Help · Step by step

File ZRA's VAT return

Check the month's VAT in kwacha, file it on TaxOnline by the 18th, then mark it as filed. 5 steps, about 10 minutes.

1. 1

   Open the return

   The month to do first opens, every document in kwacha at its value on the books. Press any figure to see them.

2. 2

   Name the Smart Invoices

   Can't claim yet lists bills that name no supplier's Smart Invoice. Open each, and under Supplier's Smart Invoice press This one beside the right one.

3. 3

   Download the figures

   Press Figures for TaxOnline.

4. 4

   File it on TaxOnline

   File the return on TaxOnline, ZRA's portal, by the 18th of the month after.

5. 5

   Mark it as filed

   Back here, press Mark as filed. Its documents then stay as they are, and anything dated in the month that comes later goes into the next return.

In the app, this guide is in Help, the ? at the top, and each step opens its page.