VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #1773

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

Back to ledger

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
3,600.0000
VAT amount
0.0000
Transaction date
Source section
UNREGISTERED_AGGREGATE

Audit Provenance

Source workbook
VAT3_Return_P052133012A August 2026.xlsx
Source sheet
E_Exempted_Sales_Dtls
Source row
6
Row hash
cbe6fc58b3fd2133f6418a7c32ca23070afd4f9dff91831a9da93c553fbe92fd
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 to Customers not registered for VAT (Ksh)",
        null,
        null,
        null,
        null,
        null,
        3600,
        null
    ],
    "taxable_value": "3600.0000",
    "vat_amount": "0.0000"
}