Country profile
| Country | Nigeria (NG) |
|---|---|
| Currency | NGN · ₦ |
| Indirect tax | VAT |
| Standard rate | 7.5% |
| Tax-ID format | TIN |
| Fiscal year | January – December |
| Date format | DD/MM/YYYY |
Built for Nigeria
VAT at 7.5%, TIN validation.
VAT administered by the federal tax authority. This is the local rule as we understand it, not a Rebota filing feature. Confirm your obligations with your tax adviser.
The words your accountant uses.
| Invoicing | VAT-registered businesses charge VAT at 7.5% and issue invoices showing it; electronic invoicing is being introduced by the tax authority for large taxpayers. |
|---|---|
| Payroll | Employers deduct PAYE for the relevant state and remit contributory pension to the employee’s pension fund administrator. |
| Withholding | Withholding tax applies to many payments, including contracts, rent and professional fees. |
| Filing & reporting | Monthly VAT and withholding returns, and annual company income tax returns. |
| Accounting framework | IFRS. |
| Official sources | Federal tax authority · PenCom |
Summarised from the official sources above, last reviewed September 2026. Rates, thresholds and deadlines change; confirm with the authority or your adviser. What Rebota itself configures for Nigeria is listed in section 02.
Construction & Real Estate
From open land to handover
Construction ERP software →Infrastructure & EPC
Kilometres, not floors
Infrastructure & EPC ERP →Manufacturing & Fabrication
Raw material in. Finished goods out.
Manufacturing ERP software →Trading & Distribution
Buy right. Move fast. Get paid.
Trading & distribution ERP →Retail & E-commerce
One stock. Every channel.
Retail & e-commerce ERP →Logistics & Warehousing
One shipment. Every leg.
Logistics & warehouse ERP →Interior Fit-out / MEP Contracting
Inside the shell, every service
Interior fit-out & MEP ERP →Real Estate Development
From land parcel to sold-out
Real estate development ERP →Professional / IT Services
Time is the inventory
Professional services & IT ERP →Other / Mixed Business
Every business, one system
ERP for small & mid-size business →Does Rebota support NGN?
Yes. A company set to Nigeria keeps its books in NGN, and Rebota’s multi-currency accounting handles transactions in other currencies with exchange rates.
Which tax does Rebota compute for Nigeria?
VAT at the standard rate of 7.5% configured in Rebota’s rate table, with the TIN captured and checked on parties.
What fiscal year does Rebota use for Nigeria?
The default is January to December. It can be changed per company.