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Saturday, December 10, 2011

Do coffee farmers in Ethiopia pay taxes?


Last year, in an interview with the Voice of America's Amharic Service, Ethiopia Commodity Exchange CEO Eleni Gabre-Madhin told the radio that farmers in Ethiopia do not pay any taxes.

"As far as I know, farmers in Ethiopia do not pay taxes " said she.

That is not true. According to applicable tax laws, individual farmers and agricultural producer cooperatives with a gross annual earning of as little as Birr 600 (USD35) are required to pay agricultural income tax. Additionally, farmers pay a fixed annual land use tax and variable sales taxes which are indirectly passed on to them by businesses.

Below is excerpts from a study titled "Taxation in Ethiopia" published in January 2005 by Ethiopian Chamber of Commerce (ECC) and Ethiopian Business Development Services Network (EBDSN) on behalf of German Technical Cooperation (GTZ) and Partnership Project Rhein-Main Chamber, Germany and ECC (with SEQUA).
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Agricultural Income Tax

According to Proclamation No. 152 of 1978 individual farmers and agricultural producer-cooperatives earning up to Birr 600 per annum are required to pay 10 Birr. The tax rates on every additional income vary from 10% to 89% for income above 600 Birr.

In line with the economic policy and structural set up of the Federal Democratic Republic of Ethiopia, the former tax on income from agricultural activities and the land use rent was revised in 1995. Since income tax from this source is allocated to Regional States in consonance with the provisions of the new constitution of 1994, each Regional State is entitled to issue a Proclamation providing for such a tax and rent.

Accordingly, the Oromia Regional State has promulgated Proclamation No. 8/1995 that revised agricultural income tax rates schedule and rural land use fee. As for the payment of income tax from agricultural activities other taxpayers, except state farms, shall pay at the following rate.

                Agricultural Income Tax per Proclamation No. 8/1995, Oromiya

No.          Annual Taxable Income                    Tax Rate
1              up to 1,200                                            Birr 15
2              1,201 - 5,000                                        5%
3              5,001 - 15,000                                      10%
4              15,001 - 30,000                                   20%
5              30,001 - 50,000                                   30%
6              over 50,000                                         40%

A state farm shall pay 40% of the taxable income it realizes from its agricultural activities. Income from agricultural activities is said to be determined by estimating the price, in the area, of the crop before harvest.

If the crop is sold, the price declared shall be the basis for the assessment of income.

1.1.12 Land Use Tax

According to Proclamation No. 77/1976 and No. 152 /1978 individual farmers, who are not members of producer’s cooperatives, are required to pay a land use fee of Birr 10 per hectare per annum. Whereas government agricultural organizations are paying 2 Birr per hectare per annum.

Presently regional states have their own land use rent systems. For instance, according to the Proclamation No. 8/1995 of Oromiya, rural land held for agricultural activities is subject to land use rent payment on annual basis. The annual land use rent payable by a farmer shall be Birr 10 for the first hectare and Birr 7.50 for each extra hectare of land. Meanwhile statefarming enterprises shall pay Birr 15 for each hectare of their land holdings.

Land use rent is to be collected between the 1st of Hidar and the 30th of Miazia of the year.