Tax Compliance • South Sudan 🇸🇸
South Sudan Withholding Tax (WHT) Calculator
Determine withholding tax obligations under Section 88 of the Taxation Act 2009 for commercial rent (20%), technical consultancy (10%), dividends, and public procurement.
🧾 Invoice & Payment Details
Net Payout to Service Provider
2,250,000 SSP
WHT Remittance to NRA: 250,000 SSP
Applicable WHT Rate 10%
Gross Contract Total 2,500,000 SSP
NRA Filing Deadline 15th of Next Month
Payee Tax Credit TIN Certified Credit
NRA Withholding Tax Statutory Obligations
Under Chapter VII (Withholding Tax) of the South Sudan Taxation Act 2009:
- Mandatory Withholding Agent: All incorporated companies, NGOs, UN bodies, and government ministries are legally required to withhold at source.
- Property Rent (20%): One of the highest WHT rates, applicable to commercial office and residential leases across Juba.
- Penalties: Failure to withhold or remit by the 15th results in 5% monthly compounding interest plus 20% late submission fines.
📊 National Revenue Authority (NRA) & Labor Act 2017 Matrix
| Statutory Component / Legal Deduction Item | Calculated Amount (SSP) |
|---|---|
| Primary Net / Statutory Payable Amount | SSP 0.00 |
MS
Engr. Muhammad Shahzad
Principal Financial Systems Architect & South Sudan National Revenue Authority (NRA) & Labor Act Lead
Lead software and systems architect specializing in high-performance browser computing, algorithmic validation, financial models, and zero-telemetry client-side privacy architecture.