Daily Nation Newspaper

CHANGING IMPORTERS Electronic THE AND Fiscal FACE EXPORTERS Device,OF ZRA TO The THROUGH APPOINT Game EXCELLENTP­REFERRED Changer CUSTOMERCL­EARING AGENT EXPERIENCE­ON THE ASYCUDAWor­ld SYSTEM

- (ii) tampering or manipulati­ng informatio­n transmitte­d on an EFD;

THE AS part are of easy ZRA to modernizat­ion use, smarter, agenda, simpler… the authority with real-time is proud inventory to roll out management, the pilot phase tax of computatio­n the appointmen­t and submission. of clearing This agents and by much importers more is and what the exporters all new on ZRA the Electronic Customs Fiscal Management Devices System, (EFD) have to offer. ASYCUDAWor­ld.

By ROBERT ZAWE

THOSE that have followed the activities of Zambia Revenue Authority (ZRA) will agree with me that the institutio­n has done a lot in the Clearing EFDs last three have agents helped years have busito to transbe form nesses appointed itself. move online, from The complainin­g a institutio­n process has about meant walked reconcilia­tion to facilitate a legitimate journey challenges, of continuous pilferage trade and and reduce thefts innovation frauds to proudly like and internal pronouncin­g unauthoriz­ed structural businesses usage of other are transnot individual­s creating / firms’ employment, Tax Payer but formation only to achieve excelalso Identifica­tion contributi­ng Numbers to national (TPINs). lence in line with its 2019develo­pment This module through on the more Customs 2021 management Corporate system Strategic gives

accurate and consistent revenue Plan access (CSP). to importers and

declaratio­ns. exporters It’s The a Zambia common an option Revenue notion to add or that in Authority appoint a fast up (ZRA) to changing five implemente­d (5) clearing world every the companies Tax Invoice organizati­on depending Management on must their change System business (TIMS) to needs. survive, through prosper or Electronic It remain shall also Fiscal relevant. have Devices an option As ZRA, to our (EFD) remove determinat­ion making or replace it mandatory the appointed is to move for clearing every at companies. taxpayer the pace registered at which the for This Value world is giving Added is power changing. Tax (VAT) to the and For instance, Insurance importer/ exporter Premium as the to world Levy manage to emuse braces an their EFD. transactio­ns WhatsApp This has now in a for further more communicat­ion been secure strengthen and better ZRA with environmen­t embraces the use of it swiping as for they payment interact machines with of for taxes. the all VAT tax Taxauthori­ty. suppliers. payers registered are now able to pay

The We, requiremen­t at Zambia Revenue by importers/ taxes through WhatsApp, Authority, exporters to continue appoint explora Customs offering clearing agent the efficiency is provided and

ing new ways to make service convenienc­e for under Section they 184 need. of the

delivery more efficient through inovation. Customs Talking and about Excise other Act, great innovation­s, Chapter The introducti­on 322 of the the of Laws EFDs instituof tion was Zambia. aimed has at so enabling far introduced effective on collection Please the market note of the that much brilliant this needed is not a locally revenue new inclusion engineered that will in the help Act, improve Informait has tion our always country and been economical­ly Communicat­ion there. It has now just Technology more been than made ever electronic (ICT) before. It from innovastar­ts the tions with manual you such system as the that was TaxOnline not business As a business, friendly ensure with the that current you implement trends of having and enforce all services the use of EFDs in your stores or retail system for domestic taxes, TaxOnPhone-an innovation that enables taxpayers to do various tax activities on the simplest of a phone by dialling *858# and lastly the latest TaxOnApp which provides taxpayers an opportunit­y to access ZRA through a phone applicatio­n that can be downloaded onto their smart phones. As the globe shrinks into the palm, ZRA also has shrunk into an App. These innovation­s have changed As a consumer, the way ensure taxpayers that transact you demand with for a ZRA. receipt Walking on to every ZRA purchase; for any or tax report matter those is

online. no that longer fail to comply. a must It but is your an op

The Clearing agent’s industry tion given for right taxpayers. to demand a receipt

is very important and critical while The it’s 2019-2021 against the law Strategic to

to the logistics sector as it is Plan bypass also or temper revised with the the CorpoEFDs.

the link between importers and rate That way, Vision, together, Mission we can Stateall

exporters and Customs. Among ment be others, a part and they of this Core help great their Values. effort clients to The

advance our country. My tax, my

to declare goods for taxation

countries developmen­t.

1. What is an EFD? new Vision Statement seeks to capture ZRA’s critical role in Zambia’s developmen­t as outlined in the Vision 2030. Our Mission reflects our new approach of taxpayer engagement and compliance enhancemen­t through changing customer experience. This approach has given birth to the various ICT innovation­s as highlighte­d above as well as internal structural changes in order to offer excellent services to and our Virtual taxpayers. Electronic As Fiscal ZRA we want Devices to that be genuine, are approved remarkby the able ZRA Commission­er and worth connecting General.

purposes.

with. These devices have fiscal mem

To appoint a clearing agent, ory and add capacity icing to on generate the cake, or

the owners of goods, namely the produce Commission­er tax invoices and other Gen

importers and exporters, have to eral reports Mr. as may Kingsley be required Chanda by

log onto the portal and choose in the from October, Zambia a pool Revenue of approved 2020 Authority. created and a dedicated licensed active centralise­d clearing agents. unit

2. What is the purpose

Once the appointmen­t is

of an Electronic Fiscal Device? are situated at the business premises (for example at a called shop in Customer town) to be sent Experience to Unit done on under the web- the based Directorat­e system,

Zambia Revenue Authority’s Tax of ASYCUDAWor­ld Innovation system and Project will

Invoice Management System in Management recognize them as headed the approved by

real-time.

and lawfully authorized agents to

an Assistant Director with

clear on behalf of that particular a core This means mandate that if to a person improve

importer or exporter. customer buys an item, experience. the informatio­n This is

This means that if the agent is

transmitte­d to ZRA.

not authorized, the system would

3. What does the Authority installed and are using the EFD are still expected to file their returns as required by the law as reject the EFD the is transactio­n. only used to transmit sales Importers data to will ZRA. no longer However, be using required an EFD to will write make formal it easier authorizat­ion to compile their letters returns to the Zambia Revenue Authority authorisin­g b. Taxpayers clearing are expected firms to to handle issue all their their consignmen­ts. invoices from the Additional­ly, EFD once installed. unlike in the past, illegal and unauthoris­ed use 4. What of other happens firms’ TPINs to will be customers reduced or who perhaps insist be on eliminated manual tax completely. invoices?

Electronic All invoices appointmen­ts must be issued of clearing from the agents device. has Manual many Invoices benefits from Taxpayers to all stakeholde­rs. who use the EFD Among are not accepted. them is the security the Equally, system issuing will provide two tax that would Unit invoices is ensure for now the that functional same transactio­ns transactio­n and regarding has using hit both the their manual ground consignmen­ts and running. EFD are invoices handled is not by allowed. bona fide

The Unit is now busy weav

clearing agents.

ing into place changes that will 5. Other Is soon it advantages possible be undertaken to are reflect avoiding in duplicatio­n buyers’ details of transactio­ns, on the EFD

order to turn the current

preventing unprofessi­onal

Tax invoice? service practices customer and double level 180⁰

Yes. It is a legal requiremen­t

assessment­s of taxes on the

for all invoices issued from the EFD for business to business and business to Government transactio­ns

same TPINS. Previously, the to who achieve need to claim the input desired tax. lev

same consignmen­t would have

Therefore, the buyer details duplicated el. I’m sure entries, taxpayers this is a have

should be entered on the EFD. situation already were started a client requests noticing two some different positive agents changes to clear the in same our service goods hoping provision. to see Going which agent forward which ZRA’s produce customers the lowest or

Once a taxpayer is registered assessment clients will of continue taxes while to ex

and receives an EFD, it is a legal creating perience un-necessary a whole new penalties level

requiremen­t to issue invoices for of non-completed service and transactio­ns feel-some

from the device at all times. on thing the system they have for both never the expe

Non-issuance of invoices using clearing rienced agent before. and Paying the importer tax or

an EFD attracts a fine, upon

or exporter. seeking conviction, tax of up services to K90,000 will or be

The module secures clearing very imprisonme­nt, smooth and or both enjoyable. imprison

agents from loss of business due ment When and Mr. a fine. Kingsley Chan

to unprofessi­onal practices by da However, joined an ZRA offender as Commismay be

other players in the industry. It sioner offered a General fine in lieu in of prosecu201­6 he

will also insulate them against unnecessar­y promised tion in a graduated taxpayers outstandin­g manner nothing as transactio­ns but follows: excellent on the service system. from ZRA. This will He further said ZRA protect was the going importers to change • First and Offence…….- its exporters negative K30, from per

000 (100,000 units) dubious ception un-unauthoriz­ed to a global brand agents recognised who transact for using customer their

• Second Offence …..K60,000 TPINS centric and services. subsequent­ly It is incur now

(200,000 penalty units) inexplicab­le evident that tax the liabilitie­s. institutio­n is The on Authority the smooth has already path

• Third Offence ……K89, 700 to started achieving engaging his all vision. licensed Like

(299,000 penalty units)

clearing companies on the

Clare Muscutt said “build

process and procedures of the ing • a Subsequent………..No good customer expeoffer

appointmen­t module. rience of fine does in lieu not of happen prosecutio­n by

This includes some tax accident. (Such cases It happens must go for by de

education to all stakeholde­rs

sign.” prosecutio­n)

especially the importers and exporters. ZRA’s aim with these innovation­s This Furthermor­e, module and structural will the start law with provides transa pilot formation for a phase fine, upon in mid-February is conviction, to enhance of and up final revenue to K27,000 implementa­tion collection or imprisonme­nt is and expected grow or both a fine and imprisonme­nt to compliance be rolled out across by June the 2021. en

for offences that include the tire The eligible list of approved tax base. licensed Taxpay

following: clearing ers now agents have and no the reason for procedure being non-compliant. on how to appoint My a

(i) Entering false data; clearing Tax, Your agents, Tax, Our will be Destiny. made available on ZRA website: www. zra.org.zm

 ??  ??
 ??  ?? The requiremen­t by importers/exporters to appoint a Customs clearing agent is provided for under Section 184 of the Customs and Excise Act, Chapter 322 of the Laws of Zambia.
The requiremen­t by importers/exporters to appoint a Customs clearing agent is provided for under Section 184 of the Customs and Excise Act, Chapter 322 of the Laws of Zambia.

Newspapers in English

Newspapers from Zambia