Taxes in East Africa and beyond · Guide 159 of 624

Exports and zero-rated sales

Exports are usually zero-rated for VAT. RockifyERP keeps them separate so returns are easy.

How to do it in RockifyERP

Create an Export tax category and a zero-rated sales template.
Set the category on export customers.
Raise invoices in the customer’s currency, such as USD, if needed.
Keep export documents (entries, bills of lading) attached to the invoice.

Tip: Zero-rated isn’t the same as exempt. Zero-rated sales usually still let you claim input VAT.

Need more help with RockifyERP?

Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.