Tax & Compliance
Demo compliance view — VAT, WHT, PAYE, and statutory calendar.
Demo · static sample
VAT (Oct est.)
₦4.20M
WHT MTD
₦880k
PAYE (Nov run)
₦2.60M
Filings due (7d)
3
VAT demo summary
Output VAT (sales)₦23.85M
Input VAT (purchases)₦19.65M
Net VAT payable₦4.20M
Rate 7.5% · exempt items excluded (pharmaceuticals).
WHT demo summary
Rent (10%)₦420k
Consultancy (5%)₦180k
Contract supply (5%)₦280k
WHT withheld₦880k
PAYE demo summary
Gross payroll₦19.7M
Reliefs₦3.9M
Taxable₦15.8M
PAYE due₦2.60M
Compliance calendar
Nov10
VAT filing (Oct)
Nov10
PAYE remittance
Nov15
WHT payment
Nov21
Consumption tax (FCT)
Nov30
Pension remittance
Pending filing checklist
- Prepare VAT schedule
- Reconcile input vs output VAT
- Attach exempt-item list
- PAYE staff schedule reviewed
- WHT vendor certificates issued
Statutory payment queue
VAT payable (Oct est.)₦4.20M
PAYE (Nov run)₦2.60M
WHT withheld₦880k
Pension employer share₦1.90M
Compliance notes
- Pharmacy sales at Apo branch are VAT-exempt — schedule attached before filing.
- Vendor WHT certificates must be issued within 21 days of remittance.
- Consumption tax (FCT) applies only to prepared food and takeaway lines.
- This view is a static sample. No real filings, receipts, or authority integrations are wired.