Corporate Taxation
IS, VAT/TVA, transfer pricing, DSF, and withholding tax — full-cycle compliance across OHADA member states and East Africa.
Book a Tax ConsultationBuilt for Africa — Tax Compliance Done Right
Tax compliance across Central and East Africa requires specialist knowledge of distinct national tax codes, filing calendars, and authority requirements. We manage the full compliance cycle — monthly declarations, quarterly advance payments, and annual returns — all handled by practitioners with deep expertise in each jurisdiction's tax code.
Our Tax Services
Corporate Income Tax (IS)
Taxable income calculations, deductible charges, quarterly advance payments, and annual IS declarations across all jurisdictions.
Explore IS compliance →VAT / TVA Compliance
Monthly TVA declarations, input tax recovery, and cross-border VAT treatment. 16 jurisdictions covered — VAT rates ranging from 16% to 19.25%.
Explore TVA compliance →Transfer Pricing
Local File documentation, benchmarking studies, and intercompany agreements — aligned with OECD BEPS and local TP rules in each jurisdiction.
Explore transfer pricing →DSF Preparation (DRC)
Annual Déclaration Statistique et Fiscale — DRC's comprehensive fiscal return due 31 March. Our automated tool cuts preparation time by up to 70%.
Explore DSF preparation →Withholding Tax (Précompte)
Monthly précompte on purchases, dividends, interest, royalties, and service fees — declared and remitted for all active jurisdictions without exception.
Explore withholding tax →Tax Audit Support
Representation and technical defence during DGI/DGRKL/RRA audits — documentation, responses, negotiation, and formal appeal where needed.
Explore audit support →Country Tax Profiles
Each jurisdiction where we operate has distinct tax codes, rates, and filing obligations. We manage them all — monthly, quarterly, and annually — with specialist knowledge of each jurisdiction where it matters most.
Tax rates and deadlines are current as of 2025–2026. ValidWave monitors regulatory updates in all jurisdictions and updates client compliance calendars accordingly. Double taxation treaty rates may apply to cross-border payments.
Ready to Start?
Book a discovery call and we'll map out your current tax obligations, identify any gaps, and propose a complete compliance solution — across every jurisdiction you operate in.