Nigeria VAT

# Nigeria VAT

Rates and codes. Install the Nigeria set from Taxes > Tax codes. It has standard rated 7.5%, zero-rated supplies, zero-rated exports, exempt supplies, and supplies outside the scope of VAT. Verify the rate with your tax office.

The worksheet. Open Tax and payroll: Africa > Nigeria. Choose the period and press Show the worksheet. It shows output VAT, input VAT and the net VAT payable. The layout is a draft: check it against the return template before you copy it.

Copy the figures into your own return and file it through your own Federal Inland Revenue Service channel. Pop Books does not file it.

What the pack doesn't cover. Withholding tax, income tax and any state levy are not calculated here. This pack has no payroll contribution report for Nigeria.

Verify with your tax office. Last reviewed 2026-11-06.