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KRA now checks your expenses against eTIMS invoices.
Find out which suppliers put your tax deductions at risk, and how much it could cost you in KES, before KRA does.
KES 300 per report One report, no subscription. Send us your M-Pesa or bank statement and see exactly which expenses KRA could disallow.
Need help?
Quick answers before you order.
What is an eTIMS gap?
It is a business expense you paid for but have no eTIMS invoice to prove. KRA’s rules only let you deduct expenses backed by eTIMS invoices, so these gaps can raise your tax bill.
Why does it matter for my business?
KRA now checks the expenses you declare against eTIMS records. Expenses it can’t match may be treated as profit and taxed. Finding the gaps early lets you fix them with your suppliers before KRA raises them.
What do I need to send?
Your M-Pesa statement or bank statement for the period you want checked, in CSV or text form. PDF statements are usually password-protected, so send the text or CSV export if you can.
How do I pay, and when do I get my report?
Pay KES 300 per report by M-Pesa Send Money to 0715656453, then send your M-Pesa code and statement to us on WhatsApp. You receive your report on WhatsApp once payment is confirmed. Add your turnaround time here, for example “within 24 hours.”
How is my data handled?
We use your statement only to prepare your report. We do not sell it or share it with anyone else. Read our Privacy Policy for details. Only add a promise like “we delete your statement after delivery” if you will actually do it.
Is this tax advice?
No. The report shows estimates to help you spot risk. Confirm how any expense is treated with a registered tax agent or KRA.
Reach Us
We work online, so you can order from anywhere in Kenya.
Send your statement or ask a question on WhatsApp at +254 715 656 453, or use our contact form. We reply during working hours: [add your hours, e.g. Mon–Sat, 8am–6pm].