VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1767

PURCHASE · EXEMPT · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN
P051413985L
Party name
Rware Strategic Partner Limited
Invoice number
KRACU0300007254/4533
Invoice date
2026-08-04
ETR serial
Description
ETIMS/TIMS purchases

Tax Values

Taxable value
18,545.0000
VAT amount
—
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
I_Exempted_Purchases_Dtls
Source row
3
Row hash
47dcdbf089c65d42cb3c647edca77a848abe4053654fa55569c57fd7d2489b5c
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": "P051413985L",
    "Name of Supplier": "Rware Strategic Partner Limited",
    "Invoice Date": "04\/08\/2026",
    "Invoice Number": "KRACU0300007254\/4533",
    "Description of Goods \/ Services": "ETIMS\/TIMS purchases",
    "Custom Entry Number": null,
    "Taxable Value(Ksh)": 18545
}