VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1691

SALE · EXEMPT · 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
1,800.0000
VAT amount
—
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
E_Exempted_Sales_Dtls
Source row
3
Row hash
a42e27270a237cee2b0479c8883afc93676a8a362b53edda4a139d903b8e3445
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": "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",
    "Sales Value (Ksh)": 1800,
    "RateType": "EXEMPT"
}