VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

2026-08-01 to 2026-08-31 · 949 matching records

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Filtered taxable value
177,736,500.98
Filtered VAT
14,344,923.56
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-08-31 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000407523
30,388.00 — H_Zero_Rated_Purchases_Dtls
Row 6
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2026-08-31 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000407520
1,903,570.00 152,285.60 G_Other_Rated_Purchases_Dtls
Row 19
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2026-08-31 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000407398
1,938,760.00 155,100.80 G_Other_Rated_Purchases_Dtls
Row 16
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2026-08-31 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000407607
1,903,570.00 152,285.60 G_Other_Rated_Purchases_Dtls
Row 15
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2026-08-31 PURCHASE
GENERAL
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000407523
1,551.72 248.28 F_General_Rated_Purchases_Dtls
Row 7
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2026-08-31 PURCHASE
GENERAL
P000623852V
Thika Motor Dealers (k) Ltd
2760856740000032813
106,284.48 17,005.52 F_General_Rated_Purchases_Dtls
Row 5
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333448
KRACU0300006564
1,944.44 155.56 C_Other_Rated_Sales_Dtls
Row 838
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333434
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 837
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333433
KRACU0300006564
833.33 66.67 C_Other_Rated_Sales_Dtls
Row 836
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333217
KRACU0300006564
6,094.44 487.56 C_Other_Rated_Sales_Dtls
Row 835
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333213
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 834
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333208
KRACU0300006564
11,111.11 888.89 C_Other_Rated_Sales_Dtls
Row 833
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333427
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 832
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332999
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 831
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332997
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 830
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/333108
KRACU0300006564
1,203.70 96.30 C_Other_Rated_Sales_Dtls
Row 829
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2026-08-31 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/332986
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 828
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332943
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 827
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2026-08-31 SALE
OTHER
P052199685W
BENTRA HOLDINGS LIMITED
KRACU0300006564/332936
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 826
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2026-08-31 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/332982
KRACU0300006564
13,708.33 1,096.67 C_Other_Rated_Sales_Dtls
Row 825
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332882
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 824
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332880
KRACU0300006564
5,833.33 466.67 C_Other_Rated_Sales_Dtls
Row 823
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332878
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 822
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2026-08-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/332797
KRACU0300006564
12,592.59 1,007.41 C_Other_Rated_Sales_Dtls
Row 821
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2026-08-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/332788
KRACU0300006564
12,962.96 1,037.04 C_Other_Rated_Sales_Dtls
Row 820
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2026-08-31 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/332785
KRACU0300006564
25,000.00 2,000.00 C_Other_Rated_Sales_Dtls
Row 819
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2026-08-31 SALE
OTHER
P051193637X
SEAM TECH
KRACU0300006564/332707
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 818
View
2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332610
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 817
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332495
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 816
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2026-08-31 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/332608
KRACU0300006564
9,583.33 766.67 C_Other_Rated_Sales_Dtls
Row 815
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332486
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 814
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2026-08-31 SALE
OTHER
P052180128L
KRACU0300006564/332565
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 813
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2026-08-31 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/332530
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 812
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332450
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 811
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2026-08-31 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/332447
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 810
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2026-08-31 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/332446
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 809
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2026-08-31 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/332445
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 808
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332455
KRACU0300006564
3,981.48 318.52 C_Other_Rated_Sales_Dtls
Row 807
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332454
KRACU0300006564
5,092.59 407.41 C_Other_Rated_Sales_Dtls
Row 806
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2026-08-31 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/332453
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 805
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2026-08-31 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/332442
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 804
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2026-08-31 SALE
OTHER
P052288228J
0170961330000006318
KRAMW017202207096133
-444,444.44 -35,555.56 C_Other_Rated_Sales_Dtls
Row 159
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2026-08-31 SALE
OTHER
P052288228J
0170961330000006317
KRAMW017202207096133
-481,481.48 -38,518.52 C_Other_Rated_Sales_Dtls
Row 158
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2026-08-31 SALE
OTHER
P051841668N
0170961330000006316
KRAMW017202207096133
444,444.44 35,555.56 C_Other_Rated_Sales_Dtls
Row 157
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2026-08-31 SALE
OTHER
P051841668N
0170961330000006315
KRAMW017202207096133
-481,481.48 -38,518.52 C_Other_Rated_Sales_Dtls
Row 156
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2026-08-31 SALE
OTHER
P051238463K
0170961330000006314
KRAMW017202207096133
-1,851,851.85 -148,148.15 C_Other_Rated_Sales_Dtls
Row 155
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2026-08-31 SALE
OTHER
P052074831V
0170961330000006313
KRAMW017202207096133
-925,925.93 -74,074.07 C_Other_Rated_Sales_Dtls
Row 154
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2026-08-31 SALE
OTHER
P052074831V
0170961330000006312
KRAMW017202207096133
-925,925.93 -74,074.07 C_Other_Rated_Sales_Dtls
Row 153
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2026-08-31 SALE
OTHER
P052001555M
0170961330000006311
KRAMW017202207096133
1,851,851.85 148,148.15 C_Other_Rated_Sales_Dtls
Row 152
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2026-08-31 SALE
OTHER
P052001555M
0170961330000006310
KRAMW017202207096133
387,037.04 30,962.96 C_Other_Rated_Sales_Dtls
Row 151
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