Transaction #1772
SALE · ZERO · Return 2026-08-01 to 2026-08-31
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
- 7,502.0000
- VAT amount
- 0.0000
- Transaction date
- Source section
- UNREGISTERED_AGGREGATE
Audit Provenance
- Source workbook
- VAT3_Return_P052133012A August 2026.xlsx
- Source sheet
- D_Zero_Rated_Sales_Dtls
- Source row
- 9
- Row hash
- 21109fb74aec9544fad35613cd332ad547f6d32aca770cd76578a14b862ffff7
- 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": [
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],
"taxable_value": "7502.0000",
"vat_amount": "0.0000"
}