Excel templates for payroll, tax and business in Kenya

Excel workbooks and documents for payroll, tax, accounting and business. Many are free, and you do not need an account to download them.

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Taxxlsx VAT input and output register (up to 2,000 invoices) Record sales and purchase invoices in one register, with the VAT on each, and get your output VAT, input VAT and VAT payable. KES 1,620KES 1,800-10% View details →
Taxxlsx Employee tax return document checklist A checklist of every document an employee needs to file a correct return, with a tick for what you hold. Free View details →
Taxxlsx Household tax obligations register List each person in the household with their PIN, their tax obligations and when they last filed, so nobody is missed. Free View details →
Taxxlsx Tax payment receipts log Record every tax payment with its reference and receipt, so any payment can be proved and matched to your ledger. Free View details →
Taxxlsx Quick rental income tax estimator Compare paying monthly rental tax on gross rent with filing annually on net rent for each property, and see which costs less. Free View details →
Taxxlsx Individual tax calendar A year of personal tax dates in one sheet: your return, rental tax, instalments and reminders, with the days left to each. Free View details →
Taxxlsx Individual tax return workpaper Collect all your income for the year, subtract what is allowable and see the taxable income and the tax already paid before you file. KES 1,350KES 1,500-10% View details →
Taxxlsx Capital allowances schedule by class List your assets by class with the allowance rate for each, and work out the capital allowance for the year and the value still to claim. KES 1,350KES 1,500-10% View details →
Taxxlsx Excise duty return workbook Record excisable goods and services by month, work out the excise due at the rate per unit and track what you have paid. KES 1,350KES 1,500-10% View details →
Taxxlsx Withholding VAT register Record purchases from suppliers where you withhold VAT, work out the amount withheld and track when it was paid to KRA. KES 1,080KES 1,200-10% View details →
Taxxlsx Turnover tax vs VAT comparison workbook Compare the turnover tax and VAT you would pay on your sales and purchases month by month, and see which is cheaper. KES 1,350KES 1,500-10% View details →
Taxxlsx Monthly tax payments reminder sheet List the tax payments due each month, enter what you paid, and see at a glance which are unpaid and how much. Free View details →