VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1710

PURCHASE · GENERAL · 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
0110605020000401833
Invoice date
2026-08-10
ETR serial
Description
ETIMS/TIMS purchases

Tax Values

Taxable value
1,551.7200
VAT amount
248.2752
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
F_General_Rated_Purchases_Dtls
Source row
21
Row hash
b61879cc9eb235ab67d36d78cc526df981ff250f64d2e8baf60f67fd86d254e4
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 Purchases": "Local",
    "PIN of Supplier": "P000593549A",
    "Name of Supplier": "RUBIS ENERGY KENYA PLC",
    "Invoice Date": "10\/08\/2026",
    "Invoice Number": "0110605020000401833",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value (Ksh)": 1551.72,
    "Amount of VAT (Ksh)\n(Taxable Value*VAT Rate%)": 248.2752,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "GNRL"
}