Nigeria withholding tax calculator
Pick the transaction type, the supplier's residency and whether they're a company or individual — get the right WHT rate, the amount to withhold and the net payable. The same logic Ledgaflow runs on every bill.
No valid TIN? In practice the rate is doubled (capped at 20%). Suppliers at or below ₦2m/month with a TIN can qualify for small-supplier relief.
You pay the supplier the net and remit ₦0.00 as WHT — the supplier claims it as a credit.
Indicative only, on standard current rates — not tax advice. Rates can vary with treaties and exemptions. In Ledgaflow, WHT is computed per bill by category, residency and tax-ID, with credit-note tracking by supplier and period.
Never lose a withholding credit again.
Ledgaflow computes WHT as each bill arrives and tracks every credit by supplier and period — the schedule to remit and file is always ready. See it on a live book of clients.