VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1690

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

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Invoice / Party

Party PIN
P051535551J
Party name
MOVE ON AFRIKA LIMITED
Invoice number
KRACU0300006564/309119
Invoice date
2026-08-12
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
3,400.0000
VAT amount
—
Transaction date
Source section
D1

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
D_Zero_Rated_Sales_Dtls
Source row
7
Row hash
de52ef5a9dee090d487ce86de9ed0d920b67ac898a212d0e142e811f06bcc92c
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

{
    "Type of Sales": "Local",
    "PIN of Purchaser": "P051535551J",
    "Name of Purchaser": "MOVE ON AFRIKA LIMITED",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "12\/08\/2026",
    "Invoice Number": "KRACU0300006564\/309119",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Relevant Paragraph": null,
    "Exemption Certificate Number": null,
    "Taxable Value (Ksh)": 3400,
    "RateType": null
}