VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1768

VAT_PAYMENT · NA · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN
Party name
Invoice number
Invoice date
ETR serial
Description

Tax Values

Taxable value
—
VAT amount
—
Transaction date
Source section
K2

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
K_VAT_Payment_Credits
Source row
17
Row hash
4f48725bc7f5eeb330c07cb7cde27feace33a99949e5428c82af630df9b258e8
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
Section K3 : Credit Adjustment Voucher / Inventory Approval Order
Withholding Certificate Number

Raw Imported Row

{
    "Payment Registration Number": "Section K3 : Credit Adjustment Voucher \/ Inventory Approval Order",
    "Date of Deposit": null,
    "Amount of VAT Paid (Ksh)": null
}