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Ghana tax guide

Ghana VAT, NHIL and GETFund — explained.

Ghana does not apply a single VAT rate. It applies three separate indirect levies on applicable transactions. Understanding how they work — and how they must be tracked — matters for every registered business. This page explains the structure and how Finza handles all three automatically.

Framework in effect

Effective 1 January 2026, Finza follows Ghana's revised VAT framework: VAT remains 15%, NHIL remains 2.5%, and GETFund remains 2.5%. Under this framework, NHIL and GETFund are treated as input tax deductions.

The three levies

Three levies. Three separate accounts. One transaction.

When a VAT-registered business in Ghana raises a taxable invoice, three levies apply. Each has its own rate, its own statutory purpose, and its own remittance path.

VAT

15%

Value Added Tax

Remitted to: Ghana Revenue Authority (GRA)

The primary consumption tax in Ghana. Collected at the point of sale from the customer and remitted to GRA. Input VAT paid on taxable purchases can be deducted from output VAT collected, leaving only the net amount payable. The standard rate is 15%.

Input VAT on qualifying purchases is reclaimable.

NHIL

2.5%

National Health Insurance Levy

Remitted to: National Health Insurance Authority

Applied on the same taxable base as VAT. NHIL is collected alongside VAT but remitted to the National Health Insurance Fund to finance Ghana's public health insurance system. It is shown separately on GRA-issued tax invoices.

Effective 1 January 2026, NHIL is treated as an input tax deduction under Ghana's revised VAT framework.

GETFund

2.5%

Ghana Education Trust Fund Levy

Remitted to: GETFund Secretariat

Applied on the same taxable base as VAT and NHIL. GETFund proceeds are earmarked for educational infrastructure projects across Ghana. It is collected at point of transaction and must be shown as a separate line on the tax invoice.

Effective 1 January 2026, GETFund is treated as an input tax deduction under Ghana's revised VAT framework.

Worked example

What a Ghana tax invoice looks like.

A consulting firm raises an invoice for services at GHS 5,000. The firm is VAT-registered under the standard scheme. Here is how the levies are calculated and charged:

Tax Invoice — Services rendered

Net service valueGHS 5,000.00
VAT (15% × GHS 5,000)GHS 750.00
NHIL (2.5% × GHS 5,000)GHS 125.00
GETFund (2.5% × GHS 5,000)GHS 125.00
Total (tax-inclusive)GHS 6,000.00

Each levy must be shown separately on the invoice. They each go to a separate ledger account.

The total tax charge is GHS 1,000 — not "VAT of GHS 1,000" but VAT, NHIL, and GETFund each at their separate rates. These are separate liabilities with separate remittance paths. Treating them as a single number is both incorrect accounting and a compliance risk.

Accounting treatment

How the accounting journal entry should look.

When a taxable invoice is raised, the correct double-entry journal entry has five lines — not two or three. Each levy must be credited to its own account. This is what Finza posts automatically:

Journal Entry — Invoice raised: GHS 5,000 service

AccountDebit (Dr)Credit (Cr)
Accounts Receivable

Total amount owed by client

GHS 6,000.00
Revenue — Services

Net service value

GHS 5,000.00
VAT Output (15%)

Liability to GRA

GHS 750.00
NHIL Payable (2.5%)

Liability to NHIA

GHS 125.00
GETFund Payable (2.5%)

Liability to GETFund

GHS 125.00
TotalGHS 6,000.00GHS 6,000.00

Finza posts this entry automatically when you raise the invoice. No manual accounting step required.

How Finza handles Ghana tax

All three levies — handled correctly at every transaction.

Calculated at the point of transaction

When you raise an invoice or record a POS sale in Finza, VAT, NHIL, and GETFund are calculated on the taxable amount immediately. You do not calculate tax at period end — it is already done.

Posted to separate ledger accounts

Each levy is posted to its own liability account. VAT Output, NHIL Payable, and GETFund Payable are three distinct accounts in the general ledger. They are never combined or bundled.

GRA-ready VAT report always current

Your VAT control account shows every output VAT entry and every input VAT entry — from the first transaction to the most recent. The report is available for any period, at any time. At filing time, the report is ready. There is no manual assembly step.

Input tax tracked on purchases

When you record a taxable purchase, input VAT is posted to an Input VAT account. Effective 1 January 2026, NHIL and GETFund are also treated as input tax deductions under Ghana's revised framework — and are tracked accordingly. The net position for each levy is always visible. You know exactly what you owe to GRA at any point in time.

Ghana VAT handled correctly — automatically.

VAT, NHIL, and GETFund calculated and separated at every transaction. GRA-ready reports always available.

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