VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1352

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

Back to ledger

Invoice / Party

Party PIN
P000593549A
Party name
RUBIS ENERGY KENYA PLC
Invoice number
KRACU0300006564/316958
Invoice date
2026-08-19
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
12,407.4100
VAT amount
992.5928
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
504
Row hash
7bf83c1e225ec578808c2728d7bc8355ec6ae478021c9c58307bde7a21d0562b
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": "P000593549A",
    "Name of Purchaser": "RUBIS ENERGY KENYA PLC",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "19\/08\/2026",
    "Invoice Number": "KRACU0300006564\/316958",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 12407.41,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 992.5928,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}