VAT Tracker
Real-time value added tax obligations
VAT Paid
₦18,606,911.20
Total VAT you paid on purchases
↑12%vs last month
VAT Collected
₦7,702,325.57
Total VAT you collected on sales
↑8%vs last month
VAT Refundable
₦10,904,585.63
Claimable from NRS
Credit Available
VAT Breakdown by Category
Capex
₦10,186,046.5239% of total volume
Services
₦8,562,837.233% of total volume
Goods
₦5,169,244.2120% of total volume
Overheads
₦2,334,767.449% of total volume
Financial Services
₦35,236.750% of total volume
Compliance Insight
Validated
61Pending
2Missing
2Compliance Rate94%
Ensure pending transactions are validated by NRS within 7 days to avoid penalties. Missing IRN means input VAT is non-claimable.
All Transactions
Showing 10 of 70 records
| Date | Transaction | Category | Amount | VAT (7.5%) | Status | Note |
|---|---|---|---|---|---|---|
| 2026-02-28 | Salary Payment - January 2025TechVista Solutions Ltd | Income | ₦650,000 | Exempt | ||
| 2026-02-27 | Uber Ride - Lekki to VIUber Nigeria BV | Transportation | ₦2,500 | - ₦174.42 | ||
| 2026-02-26 | Grocery Shopping - ShopriteShoprite Stores Ltd | Goods | ₦20,000 | - ₦1,395.35 | ||
| 2026-02-25 | DSTV Premium SubscriptionMultiChoice Nigeria | Services | ₦24,000 | - ₦1,674.42 | ||
| 2026-02-24 | POS Withdrawal ChargeGTBank PLC | Financial Services | ₦50 | - ₦3.49 | ||
| 2026-02-23 | Freelance Design Work - Invoice #2501BrandWorks Agency | Income | ₦100,000 | + ₦6,976.74 | ||
| 2026-02-22 | Electricity Bill - EKEDC JanuaryEko Electricity Distribution | Overheads | ₦15,000 | - ₦1,046.51 | ||
| 2026-02-21 | Restaurant - Sweet Sensations LekkiSweet Sensations Ltd | Services | ₦7,500 | - ₦523.26 | ||
| 2026-02-20 | Pharmacy - Prescription MedicationHealthPlus Pharmacy | Goods | ₦8,500 | Zero-Rated | ||
| 2026-02-19 | Fuel Purchase - Total Petrol StationTotal Energies Nigeria | Goods | ₦25,000 | - ₦1,744.19 |