VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Sales Analysis

2026-08-01 to 2026-08-31 ยท 872 matching records

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Filtered taxable value
89,403,144.79
Filtered VAT
7,217,476.01
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296345
KRACU0300006564
7,658.33 612.67 C_Other_Rated_Sales_Dtls
Row 174
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296012
KRACU0300006564
12,037.04 962.96 C_Other_Rated_Sales_Dtls
Row 173
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2026-08-01 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/296722
KRACU0300006564
3,333.33 266.67 C_Other_Rated_Sales_Dtls
Row 172
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296010
KRACU0300006564
11,944.44 955.56 C_Other_Rated_Sales_Dtls
Row 171
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2026-08-01 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/296255
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 170
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2026-08-01 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/296231
KRACU0300006564
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 169
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296080
KRACU0300006564
9,444.44 755.56 C_Other_Rated_Sales_Dtls
Row 168
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296078
KRACU0300006564
9,416.67 753.33 C_Other_Rated_Sales_Dtls
Row 167
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2026-08-01 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/296051
KRACU0300006564
9,907.41 792.59 C_Other_Rated_Sales_Dtls
Row 166
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295840
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 165
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295779
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 164
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295778
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 163
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2026-08-01 SALE
OTHER
P051109733Z
Soy Afric Limited
KRACU0300006564/295762
KRACU0300006564
14,260.19 1,140.82 C_Other_Rated_Sales_Dtls
Row 162
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2026-08-01 SALE
OTHER
P051109733Z
Soy Afric Limited
KRACU0300006564/295761
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 161
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2026-08-01 SALE
OTHER
P052411567Z
HASTI LIMITED
KRACU0300006564/295754
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 160
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2026-08-01 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006134
KRAMW017202207096133
39,907.41 3,192.59 C_Other_Rated_Sales_Dtls
Row 26
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2026-08-01 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004804
KRAMW017202207094768
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 3
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2026-08-01 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/296051
KRACU0300006564
1,724.13 275.86 B_General_Rated_Sales_Dtls
Row 16
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SALE
EXEMPT

Customers not registered for VAT
KRA AGGREGATE

3,600.00 0.00 E_Exempted_Sales_Dtls
Row 6
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SALE
ZERO

Customers not registered for VAT
KRA AGGREGATE

7,502.00 0.00 D_Zero_Rated_Sales_Dtls
Row 9
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SALE
OTHER

Customers not registered for VAT
KRA AGGREGATE

30,366,561.07 2,429,324.89 C_Other_Rated_Sales_Dtls
Row 840
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SALE
GENERAL

Customers not registered for VAT
KRA AGGREGATE

663,716.31 106,194.61 B_General_Rated_Sales_Dtls
Row 30
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