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
2026-08-10 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/306053
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 299
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2026-08-10 SALE
OTHER
P051906802I
BOSSWOOD HARDWARE LIMITED
KRACU0300006564/305991
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 298
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2026-08-10 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/305985
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 297
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2026-08-10 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/305983
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 296
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2026-08-10 SALE
OTHER
P000632218H
RIFT VALLEY MACHINERY SERVICES LIMITED
0170961330000006155
KRAMW017202207096133
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 41
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2026-08-10 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006154
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 40
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2026-08-10 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006153
KRAMW017202207096133
509,259.26 40,740.74 C_Other_Rated_Sales_Dtls
Row 39
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2026-08-10 SALE
OTHER
P051424993O
BENCO INVESTMENT LIMITED
0170961330000006152
KRAMW017202207096133
694,444.44 55,555.56 C_Other_Rated_Sales_Dtls
Row 38
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2026-08-10 SALE
OTHER
P052411567Z
HASTI LIMITED
0170947680000004819
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 12
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2026-08-10 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004816
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 11
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2026-08-10 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/305944
KRACU0300006564
517.24 82.76 B_General_Rated_Sales_Dtls
Row 25
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2026-08-10 SALE
GENERAL
P051535551J
MOVE ON AFRIKA LIMITED
KRACU0300006564/306843
KRACU0300006564
2,586.21 413.79 B_General_Rated_Sales_Dtls
Row 12
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2026-08-09 PURCHASE
GENERAL
P000591096X
Kenya Power & Lighting Company Ltd
0020113720000426128
15.65 2.50 F_General_Rated_Purchases_Dtls
Row 24
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2026-08-09 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/305753
KRACU0300006564
15,277.78 1,222.22 C_Other_Rated_Sales_Dtls
Row 295
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2026-08-09 SALE
OTHER
P052180128L
LETIQUE ENGINEERING SYSTEMS LIMITED
KRACU0300006564/305299
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 294
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2026-08-09 SALE
OTHER
A004370521C
DENNIS PAUL MUCANGI IRERI
KRACU0300006564/304762
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 293
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2026-08-09 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/304751
KRACU0300006564
4,166.67 333.33 C_Other_Rated_Sales_Dtls
Row 292
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2026-08-09 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/304750
KRACU0300006564
13,055.56 1,044.44 C_Other_Rated_Sales_Dtls
Row 291
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2026-08-09 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/305287
KRACU0300006564
2,351.85 188.15 C_Other_Rated_Sales_Dtls
Row 289
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2026-08-08 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/304097
KRACU0300006564
15,648.15 1,251.85 C_Other_Rated_Sales_Dtls
Row 290
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2026-08-08 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/304029
KRACU0300006564
17,129.63 1,370.37 C_Other_Rated_Sales_Dtls
Row 288
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/304245
KRACU0300006564
18,055.56 1,444.44 C_Other_Rated_Sales_Dtls
Row 287
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303785
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 286
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303784
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 285
View
2026-08-08 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/303610
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 284
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303775
KRACU0300006564
1,018.52 81.48 C_Other_Rated_Sales_Dtls
Row 283
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303655
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 282
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303583
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 281
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2026-08-08 SALE
OTHER
P051801127T
FRANCISCO ENTERPRISES LIMITED
KRACU0300006564/303648
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 280
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303567
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 279
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303556
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 278
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2026-08-08 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/303548
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 277
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2026-08-08 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/303518
KRACU0300006564
14,305.56 1,144.44 C_Other_Rated_Sales_Dtls
Row 276
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2026-08-08 SALE
OTHER
P051604854K
SAJAV LIMITED
KRACU0300006564/303517
KRACU0300006564
4,351.85 348.15 C_Other_Rated_Sales_Dtls
Row 275
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303513
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 274
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303501
KRACU0300006564
10,555.56 844.44 C_Other_Rated_Sales_Dtls
Row 273
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2026-08-08 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303492
KRACU0300006564
18,521.30 1,481.70 C_Other_Rated_Sales_Dtls
Row 272
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2026-08-08 SALE
OTHER
P051703732B
Smartcorn Maize Flour Limited
0170961330000006151
KRAMW017202207096133
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 37
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2026-08-08 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004815
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 10
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2026-08-08 SALE
GENERAL
P051801127T
FRANCISCO ENTERPRISES LIMITED
KRACU0300006564/303654
KRACU0300006564
8,620.69 1,379.31 B_General_Rated_Sales_Dtls
Row 15
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2026-08-08 SALE
GENERAL
P051604854K
SAJAV LIMITED
KRACU0300006564/303517
KRACU0300006564
500.00 80.00 B_General_Rated_Sales_Dtls
Row 14
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2026-08-07 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000401298
36,008.00 — H_Zero_Rated_Purchases_Dtls
Row 9
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2026-08-07 SALE
OTHER
P051674889C
BARON WELLS LIMITED
KRACU0300006564/303426
KRACU0300006564
56,439.81 4,515.18 C_Other_Rated_Sales_Dtls
Row 271
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/303309
KRACU0300006564
11,334.26 906.74 C_Other_Rated_Sales_Dtls
Row 270
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2026-08-07 SALE
OTHER
P051195180D
TOUCH COMMUNICATIONS LIMITED
KRACU0300006564/303146
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 269
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2026-08-07 SALE
OTHER
P051209598V
Kenya Organic Agric & Environmental Tech Institute
KRACU0300006564/303247
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 268
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302855
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 267
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302852
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 266
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2026-08-07 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/302787
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 265
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302847
KRACU0300006564
13,888.89 1,111.11 C_Other_Rated_Sales_Dtls
Row 264
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