VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1032

SALE · OTHER · Return 2026-08-01 to 2026-08-31

Back to ledger

Invoice / Party

Party PIN
P051954265S
Party name
PRISVIEW HOLDINGS LIMITED
Invoice number
KRACU0300006564/297914
Invoice date
2026-08-03
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
91,000.0000
VAT amount
7,280.0000
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
184
Row hash
80619bf2ef308e5638f98aafde42b74e11fb73dc8263c46226bfbcdc577de9a0
Return status
VERIFIED

Additional Imported Fields

Custom Entry Number
Type Of Imports
Port Of Exit
Destination Country
Relevant Paragraph
Exemption Certificate Number
Relevant Invoice Number
Relevant Invoice Date
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P051954265S",
    "Name of Purchaser": "PRISVIEW HOLDINGS LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "03\/08\/2026",
    "Invoice Number": "KRACU0300006564\/297914",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 91000,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 7280,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}