Tax Reports
Learn how to use tax reports for ZIMRA compliance.
Purpose of Tax Reports
Why tax reports matter for your business.
Track VAT collected to ensure accurate reporting to ZIMRA.
Verify that collected tax matches fiscalized amounts.
Understand your tax obligations and plan accordingly.
Generate reports for tax audits and inspections.
Tax Report Contents
What's included in your tax reports.
| Tax Category | Rate | Taxable Amount | Tax Amount |
|---|---|---|---|
| Standard (A) | 15% | $40,000.00 | $6,000.00 |
| Zero Rated (B) | 0% | $3,730.00 | $0.00 |
| Exempt (C) | 0% | $1,500.00 | $0.00 |
| Special Rate (D) | Varies | $0.00 | $0.00 |
| Total | $45,230.00 | $6,000.00 | |
Understanding Tax Categories
ZIMRA tax category explanations.
Most goods and services fall under this category. Default rate for general sales.
Exports, basic food items, and certain essential goods. Tax rate is 0% but must still be reported.
Completely exempt from VAT. Includes certain financial services and educational services.
Special rates for specific industries or goods as designated by ZIMRA.
Correct Category Assignment
Using Reports for ZIMRA Compliance
How to use tax reports for regulatory requirements.
Generate monthly tax reports to reconcile with ZIMRA submissions.
Prepare quarterly summaries for VAT returns and compliance checks.
Generate annual reports for year-end tax filings and audits.
ZIMRA Expectations
Common Tax Report Questions
Answers to frequently asked questions.