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.

Request a custom template Cart

Taxxlsx Sole trader income tax computation List a year's income and expenses, and get the taxable profit, the tax on each band, personal relief and the balance after tax already paid. KES 1,350KES 1,500-10% View details →
Taxxlsx Corporation tax computation workbook Move from accounting profit to taxable profit and corporation tax: add back disallowed costs, deduct allowances, use losses and net off instalments. KES 1,620KES 1,800-10% View details →
Taxxlsx Capital gains computation sheet Work out the gain on each asset you sell after costs and improvements, and the capital gains tax at the current rate. Free View details →
Taxxlsx Tax refund claim tracker Track each refund you have claimed, when you filed, what was approved and paid and what is still owed to you. Free View details →
Taxxlsx KRA correspondence and objections log Log every notice, assessment, objection and reply with its deadline, amount and status, so no response is ever late. Free View details →
Taxxlsx Tax compliance self-audit checklist Answer twenty questions about your tax compliance, see the percentage you meet and list the actions to fix the rest. Free View details →
Taxxlsx Rent receipt book Issue numbered rent receipts, keep a register of every payment and total the rent received for your monthly rental income return. Free View details →
Taxxlsx Rental property and tenant register List every unit, tenant, lease date, rent and deposit, and see the yearly rent and the monthly rental income tax it will bring. Free View details →
Taxxlsx eTIMS sales invoice register Keep a list of every sales invoice with its eTIMS reference, the customer PIN, the VAT and the total, and match them to your sales. Free View details →
Taxxlsx VAT input invoice register List the purchase invoices you will claim VAT on, with supplier PIN and invoice number, and total the input VAT for your return. Free View details →
Taxxlsx Withholding tax certificate register Record each payment where you withhold tax, work out the tax and net payment, and track which certificates you have issued. Free View details →
Taxxlsx KRA tax obligations register List every client, company or branch you file for, with its KRA PIN, each tax obligation and the day it is due. Free View details →