VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1450

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

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Invoice / Party

Party PIN
P000593549A
Party name
RUBIS ENERGY KENYA PLC
Invoice number
KRACU0300006564/324398
Invoice date
2026-08-24
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
2,777.7800
VAT amount
222.2224
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
602
Row hash
e5c55343ef506e2bc6a4765449342cbcc084b53fc251fd54d3bd1d076f07bc94
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": "24\/08\/2026",
    "Invoice Number": "KRACU0300006564\/324398",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 2777.78,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 222.22240000000002,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}