Navigating Mozambique’s tax system requires precision, up-to-date knowledge, and strict compliance with national regulations. At Afrisetup, we provide professional tax consultancy services designed to help businesses operate confidently within the framework established by the Autoridade Tributária de Moçambique (AT).
Whether you are a startup, an expanding SME, or a foreign investor entering Mozambique, our team ensures your tax obligations are handled accurately and efficiently.
Why Choose Afrisetup as Your Tax Consultant in Mozambique?
At Afrisetup, we combine local regulatory expertise with practical business insight. We help clients:
• Register and structure their businesses correctly
• Stay compliant with Mozambican tax laws
• Minimize exposure to penalties and interest
• Prepare for and manage tax audits
• Optimize operations through lawful tax planning
We understand that tax compliance is not just about filing returns — it’s about protecting your business and supporting long-term growth.
Our Tax Consultancy Services in Mozambique
As reliable tax consultants in Mozambique, we offer the following:
1. Tax Registration and Business Setup
Afrisetup assists with all mandatory tax registrations, including:
• Obtaining your NUIT (Número Único de Identificação Tributária)
• Corporate Income Tax (IRPC) registration
• VAT (IVA) registration
• Employer registration for payroll tax
• Social security registration with the Instituto Nacional de Segurança Social (INSS)
We ensure your business is fully registered before operations begin, preventing costly compliance issues later.
2. Corporate Income Tax (IRPC) Compliance
Mozambique requires companies to file annual corporate tax returns and comply with estimated tax payments. Afrisetup provides:
• Preparation and submission of IRPC returns
• Withholding tax advisory
• Tax calculations and reconciliations
• Ongoing compliance monitoring
Our goal is to ensure accuracy while identifying lawful opportunities to improve tax efficiency.
3. VAT Advisory and Filing
VAT compliance is a key obligation for many businesses in Mozambique. Afrisetup offers:
• VAT registration guidance
• Monthly VAT return preparation and submission
• Input/output VAT reconciliation
• Advisory on exemptions and zero-rated transactions
We help clients maintain proper records and meet all filing deadlines set by the Tax Authority.
4. Payroll and Personal Income Tax (IRPS)
Employers must deduct and remit employee income tax and social security contributions. Afrisetup supports your business with:
• Payroll tax calculations
• IRPS withholding compliance
• INSS contribution management
• Monthly payroll reporting
We ensure your payroll processes meet all statutory requirements.
5. Tax Planning and Strategic Advisory
At Afrisetup, we go beyond compliance. We help businesses develop practical tax strategies aligned with Mozambican law.
Our advisory services include:
• Business structure optimization
• Review of tax exposure
• Guidance on sector-based incentives
• Cross-border tax advisory
• Double taxation guidance for foreign investors
Our approach is transparent, ethical, and fully compliant with Mozambican regulations.
6. Tax Audits and Dispute Resolution
If your business faces a tax audit or dispute, Afrisetup provides professional representation. We assist with:
• Audit preparation and documentation
• Responses to tax authority queries
• Penalty negotiation
• Administrative appeals support
Our team works to protect your interests and resolve issues efficiently.
Conclusion
Tax Consultants in Mozambique understand that tax compliance in Mozambique demands careful planning and expert guidance. At Afrisetup, we provide comprehensive tax consultancy services to ensure your business meets all obligations set by the Autoridade Tributária de
Moçambique and complies with payroll regulations administered by the Instituto Nacional de Segurança Social.
If you are operating in or expanding into Mozambique, Afrisetup is ready to support you with reliable, professional, and fully compliant tax solutions tailored to your business needs. Contact us today!