VAT Return — August 2026
PIN P052133012A · Original return · Imported 2026-09-29 21:59:47
VERIFIED · RECONCILED
Total Sales
89,403,144.79
KES
Output VAT
7,217,476.01
KES
Total Purchases
88,333,356.19
KES
Input VAT
7,127,447.55
KES
VAT Payable
90,028.46
KES · KRA return control
Return Reconciliation
949 imported records| Control | KRA Return | Database | Difference |
|---|---|---|---|
| Total Sales | 89,403,144.79 | 89,403,144.79 | 0.00 |
| Output VAT | 7,217,476.01 | 7,217,476.01 | 0.00 |
| Total Purchases | 88,333,356.19 | 88,333,356.19 | 0.00 |
| Input VAT | 7,127,447.55 | 7,127,447.55 | 0.00 |
Sales VAT Categories
| Category | Rows | Taxable Value | VAT |
|---|---|---|---|
| GENERAL | 27 | 839,647.35 | 134,343.58 |
| OTHER | 837 | 88,539,155.44 | 7,083,132.44 |
| ZERO | 5 | 17,142.00 | 0.00 |
| EXEMPT | 3 | 7,200.00 | 0.00 |
Purchase VAT Categories
| Category | Rows | Taxable Value | VAT |
|---|---|---|---|
| GENERAL | 23 | 1,070,027.20 | 171,204.35 |
| OTHER | 42 | 86,953,039.99 | 6,956,243.20 |
| ZERO | 9 | 291,744.00 | 0.00 |
| EXEMPT | 1 | 18,545.00 | 0.00 |
Registered-customer sales
58,361,765.41
868 detailed rows
Output VAT
4,681,956.52
Unregistered-customer aggregate sales
31,041,379.38
4 KRA aggregate rows — not individual invoices
Output VAT
2,535,519.50
Top Registered Customers
| PIN / Customer | Rows | Sales | VAT |
|---|---|---|---|
| P052475146H KATANI STONE LIMITED |
10 | 19,787,037.02 | 1,582,962.96 |
| P051424993O BENCO INVESTMENT LIMITED |
9 | 4,444,444.43 | 355,555.55 |
| P052001555M Unnamed / aggregate |
3 | 4,183,333.33 | 334,666.67 |
| P052457123C Jc Petrol Station Limited |
7 | 2,716,666.68 | 217,333.33 |
| P052001555M SARENSA ENTERPRISES LIMITED |
8 | 2,521,296.30 | 201,703.70 |
| P051434239A Daeves Logistics Limited |
5 | 2,314,814.80 | 185,185.18 |
| P051689895N DEGA LIMITED |
5 | 2,314,814.80 | 185,185.18 |
| P052074831V Unnamed / aggregate |
2 | -1,851,851.86 | -148,148.15 |
| P052074831V Pamiren Trading Co. Limited |
2 | 1,851,851.86 | 148,148.15 |
| P051904414Z Mersha Solutions Ltd |
4 | 1,851,851.84 | 148,148.15 |
Top Suppliers
| PIN / Supplier | Rows | Purchases | VAT |
|---|---|---|---|
| P000593549A RUBIS ENERGY KENYA PLC |
38 | 42,427,048.86 | 3,398,961.28 |
| P051919365B Breeze Energy Limited |
10 | 20,718,518.51 | 1,657,481.48 |
| P000591674X TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA |
5 | 9,398,150.00 | 751,852.00 |
| P051149480J FOSSIL SUPPLIES LIMITED |
5 | 9,388,888.89 | 751,111.11 |
| P051926153Q TREGBA ENERGY LIMITED |
2 | 5,663,888.89 | 453,111.11 |
| P051319550I I-teq Solutions Limited |
6 | 523,503.45 | 83,760.55 |
| P000623852V Thika Motor Dealers (k) Ltd |
1 | 106,284.48 | 17,005.52 |
| P051195200M AFRICAN LINE TERMINAL & LOGISTICS LIMITED |
1 | 55,900.00 | 8,944.00 |
| P051413985L Rware Strategic Partner Limited |
1 | 18,545.00 | 0.00 |
| P000591096X Kenya Power & Lighting Company Ltd |
3 | 16,898.15 | 2,703.70 |
Transaction Classes
| Class | Rows | Value | VAT |
|---|---|---|---|
| SALE | 872 | 89,403,144.79 | 7,217,476.01 |
| PURCHASE | 75 | 88,333,356.19 | 7,127,447.55 |
| VAT_PAYMENT | 2 | 0.00 | 0.00 |