Transaction #1769
VAT_PAYMENT · NA · Return 2026-08-01 to 2026-08-31
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
- 18
- Row hash
- 3c97b4e06883807a33da444a787d2ee6f75c8b8c8e7a9d969f1add579c41cc03
- 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
- Credit Adjustment Voucher /Inventory Approval Order Number
- Withholding Certificate Number
Raw Imported Row
{
"Payment Registration Number": "Credit Adjustment Voucher \/Inventory Approval Order Number",
"Date of Deposit": "Date of Voucher",
"Amount of VAT Paid (Ksh)": "Amount"
}