Filing VAT Online with TaxPro Max
Filing your Value Added Tax (VAT) shouldn't be a headache. The NRS TaxPro Max portal (formerly FIRS TaxPro Max) simplifies the process if you know where to click.
Step 1: Log In
Visit the TaxPro Max portal and log in with your TIN and password.
Step 2: Select 'Taxes Due'
Navigate to the "Taxes Due" section on your dashboard.
Step 3: Select VAT
Choose the relevant month and select "Process".
Step 4: Add Goods and Services
Enter the total value of goods and services supplied. The system will automatically calculate the output VAT.
Step 5: Input VAT Claims
If applicable, enter your input VAT to offset your liability.
Tip: Always double-check your figures before final submission to avoid audit queries.
Submit and generate your payment reference number (Remita RRR) to pay at any bank or online.
Key Takeaways
Value Added Tax (VAT) in Nigeria is currently 7.5%, with stricter enforcement via TaxPro Max.
Digital filing is mandatory through the NRS TaxPro Max platform - manual paper filing is no longer accepted.
Understanding the difference between zero-rated and exempt goods is crucial to avoid audit triggers.
Valid VAT invoices must include TIN, VAT registration number, and clear separation of base amount and tax.
SabiTax Team
Support at SabiTax
Adewale specializes in Nigerian tax law for startups and SMEs. He has helped over 200 businesses streamline their fiscal responsibilities.
Keep Reading
More insights on tax and compliance.
Tax Changes for 2026: What You Need to Know
A comprehensive overview of the new tax laws introduced in the Finance Act 2026 and how they affect your business and personal income.
Navigating VAT in Nigeria: A Complete Guide for 2024
Everything SMEs need to know about Value Added Tax compliance, current rates, exemptions, and digital filing systems.