Tax Review
VAT, WHT, CIT and statutory filings
Q2 liability
₦110.7M
Filed YTD
8 / 12
Pending
4
Disputes
1
| Ref | Type | Period | Taxable base | Rate | Liability | Filed | Status |
|---|---|---|---|---|---|---|---|
| TAX-Q2-VAT | VAT | Q2 2026 | ₦1.42B | 7.5% | ₦106.5M | — | open |
| TAX-Q2-WHT | WHT | Q2 2026 | ₦42M | 10% | ₦4.2M | — | open |
| TAX-Q1-VAT | VAT | Q1 2026 | ₦1.18B | 7.5% | ₦88.5M | 2026-04-21 | posted |
| TAX-Q1-CIT | CIT | Q1 2026 | ₦240M | 30% | ₦72M | 2026-04-30 | posted |