Nigeria · FIRS compliance

FIRS e-invoicing is now mandatory.We handle it for you.

Every invoice signed and reported to FIRS, automatically. VAT and Withholding Tax worked out as you trade. A ready-to-file schedule whenever you need it — so a small mistake never turns into a big penalty.

What changed — and why it matters

FIRS now requires VAT-registered businesses to issue invoices that are digitally signed and reported electronically — not just printed. The rollout is phased by business size through 2026–2027, and the penalties for non-compliant or unreported invoices are real.

The catch: doing this by hand — signing, submitting, tracking, reconciling with VAT and WHT — is exactly the kind of fiddly, deadline-driven work that trips up busy owners. IloByte Pro makes it a non-event: it happens in the background, every time you sell.

Three steps — two of them are automatic

STEP 1

You raise the invoice

Sell as normal — POS, sales invoice, or order. Nothing extra to do.

STEP 2

We sign & submit it

IloByte digitally signs the invoice and submits it to FIRS automatically — queued with retries so a dropped network never loses a record.

STEP 3

You stay compliant

VAT and WHT are worked out as you trade. Pull a ready-to-file schedule any time — no scramble, no penalty.

One system, every Nigerian tax handled

Not a separate compliance tool bolted on — it’s the same books you sell, buy and pay staff from.

FIRS e-invoicing (VFD)

Invoices are signed and reported to FIRS in real time, with automatic retries and per-document status you can see.

VAT, done as you trade

7.5% VAT applied on every line where it belongs, with a VAT report you can file — not a year-end reconstruction.

Withholding Tax (WHT)

WHT computed on the right transactions with rate-versioned certificates and a remittance schedule — including SMB exemptions.

PAYE on 2026 bands

Payroll taxed on the new Nigeria Tax Act 2025 bands automatically, with payslips and a schedule for FIRS.

Tax features support compliance but don’t replace professional advice. Confirm your obligations and deadlines with FIRS or your tax adviser.

Sleep through tax season

Join Nigerian businesses that let IloByte Pro keep them FIRS-compliant in the background — so the only time they think about tax is when they pull the schedule and file.