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
2026-08-18 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006201
KRAMW017202207096133
112,396.30 8,991.70 C_Other_Rated_Sales_Dtls
Row 72
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2026-08-18 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006200
KRAMW017202207096133
18,055.56 1,444.44 C_Other_Rated_Sales_Dtls
Row 71
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2026-08-18 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006199
KRAMW017202207096133
101,324.07 8,105.93 C_Other_Rated_Sales_Dtls
Row 70
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2026-08-18 SALE
OTHER
P052424058D
YORKMERE LIMITED
0170961330000006198
KRAMW017202207096133
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 69
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2026-08-18 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004831
KRAMW017202207094768
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 21
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2026-08-18 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004830
KRAMW017202207094768
4,629.62 370.37 C_Other_Rated_Sales_Dtls
Row 20
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2026-08-18 SALE
GENERAL
P052048382K
USOMI FREIGHTS LTD
KRACU0300006564/315791
KRACU0300006564
8,620.69 1,379.31 B_General_Rated_Sales_Dtls
Row 26
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2026-08-17 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000403710
15,194.00 — H_Zero_Rated_Purchases_Dtls
Row 7
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2026-08-17 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000403845
1,938,760.00 155,100.80 G_Other_Rated_Purchases_Dtls
Row 38
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2026-08-17 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000403863
1,903,570.00 152,285.60 G_Other_Rated_Purchases_Dtls
Row 37
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2026-08-17 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000403937
1,903,570.00 152,285.60 G_Other_Rated_Purchases_Dtls
Row 36
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2026-08-17 PURCHASE
GENERAL
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000403710
1,551.72 248.28 F_General_Rated_Purchases_Dtls
Row 19
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2026-08-17 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/315697
KRACU0300006564
47,546.29 3,803.70 C_Other_Rated_Sales_Dtls
Row 477
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2026-08-17 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/315282
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 476
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/315270
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 475
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/315269
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 474
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/315265
KRACU0300006564
24,377.78 1,950.22 C_Other_Rated_Sales_Dtls
Row 473
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2026-08-17 SALE
OTHER
P051381868H
JIMRO ENTERPRISES LIMITED
KRACU0300006564/315158
KRACU0300006564
20,314.81 1,625.18 C_Other_Rated_Sales_Dtls
Row 472
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314946
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 471
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314944
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 470
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2026-08-17 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/314940
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 469
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2026-08-17 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/314927
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 468
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2026-08-17 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/314926
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 467
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2026-08-17 SALE
OTHER
P052199685W
BENTRA HOLDINGS LIMITED
KRACU0300006564/314920
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 466
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2026-08-17 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/315134
KRACU0300006564
14,537.04 1,162.96 C_Other_Rated_Sales_Dtls
Row 465
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314882
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 464
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2026-08-17 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/314747
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 463
View
2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314745
KRACU0300006564
1,111.11 88.89 C_Other_Rated_Sales_Dtls
Row 462
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2026-08-17 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
KRACU0300006564/314744
KRACU0300006564
6,028.70 482.30 C_Other_Rated_Sales_Dtls
Row 461
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314881
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 460
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2026-08-17 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/314784
KRACU0300006564
11,574.07 925.93 C_Other_Rated_Sales_Dtls
Row 459
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314771
KRACU0300006564
5,092.59 407.41 C_Other_Rated_Sales_Dtls
Row 458
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2026-08-17 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/314765
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 457
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2026-08-17 SALE
OTHER
P051434239A
Daeves Logistics Limited
0170961330000006197
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 68
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2026-08-17 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006194
KRAMW017202207096133
333,333.33 26,666.67 C_Other_Rated_Sales_Dtls
Row 67
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2026-08-17 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006193
KRAMW017202207096133
222,222.22 17,777.78 C_Other_Rated_Sales_Dtls
Row 66
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2026-08-17 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006192
KRAMW017202207096133
694,444.44 55,555.56 C_Other_Rated_Sales_Dtls
Row 65
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2026-08-17 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006191
KRAMW017202207096133
416,666.67 33,333.33 C_Other_Rated_Sales_Dtls
Row 64
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2026-08-17 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006190
KRAMW017202207096133
509,259.26 40,740.74 C_Other_Rated_Sales_Dtls
Row 63
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2026-08-17 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006187
KRAMW017202207096133
601,851.85 48,148.15 C_Other_Rated_Sales_Dtls
Row 62
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2026-08-17 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004829
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 19
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2026-08-17 SALE
GENERAL
P052026123P
KHETHI LIMITED
0170961330000006196
KRAMW017202207096133
61,250.00 9,800.00 B_General_Rated_Sales_Dtls
Row 28
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2026-08-17 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/315134
KRACU0300006564
5,698.28 911.72 B_General_Rated_Sales_Dtls
Row 24
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2026-08-16 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/314383
KRACU0300006564
16,203.70 1,296.30 C_Other_Rated_Sales_Dtls
Row 456
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2026-08-16 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/314250
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 455
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2026-08-16 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/313928
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 454
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2026-08-16 SALE
OTHER
P051150591U
ACE AUTOCENTRE LIMITED
KRACU0300006564/313781
KRACU0300006564
1,994.44 159.56 C_Other_Rated_Sales_Dtls
Row 453
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2026-08-16 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/313601
KRACU0300006564
16,759.25 1,340.74 C_Other_Rated_Sales_Dtls
Row 452
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2026-08-16 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/313588
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 451
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2026-08-16 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/313585
KRACU0300006564
2,037.04 162.96 C_Other_Rated_Sales_Dtls
Row 450
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