Transaction #1770

SALE · GENERAL · Return 2026-08-01 to 2026-08-31

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Invoice / Party

Party PIN
Party name: Customers not registered for VAT
Invoice number
Invoice date
ETR serial
Description: KRA aggregate sales to customers not registered for VAT

Tax Values

Taxable value: 663,716.3100
VAT amount: 106,194.6096
Transaction date
Source section: UNREGISTERED_AGGREGATE

Audit Provenance

Source workbook: VAT3_Return_P052133012A August 2026.xlsx
Source sheet: B_General_Rated_Sales_Dtls
Source row: 30
Row hash: b96635c4b7fbdba1c64f0824e84dc89971fdba9f62c81bd446f5253246f228c1
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

{
    "kra_aggregate": "Customers not registered for VAT",
    "excel_row": [
        "Total Sales and VAT to Customers not registered for VAT (Ksh)",
        null,
        null,
        null,
        null,
        null,
        663716.31,
        106194.60960000001,
        null,
        null,
        null,
        null,
        null,
        null,
        null
    ],
    "taxable_value": "663716.3100",
    "vat_amount": "106194.6096"
}