VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

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

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Filtered taxable value
177,736,500.98
Filtered VAT
14,344,923.56
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-08-07 SALE
OTHER
P051174927Y
BOTACHEM ENTERPRISES LIMITED
KRACU0300006564/302615
KRACU0300006564
740.74 59.26 C_Other_Rated_Sales_Dtls
Row 263
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302105
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 262
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302104
KRACU0300006564
972.22 77.78 C_Other_Rated_Sales_Dtls
Row 261
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302518
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 260
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2026-08-07 SALE
OTHER
P051604854K
SAJAV LIMITED
KRACU0300006564/302187
KRACU0300006564
4,816.67 385.33 C_Other_Rated_Sales_Dtls
Row 259
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302182
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 258
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2026-08-07 SALE
OTHER
P051150591U
ACE AUTOCENTRE LIMITED
KRACU0300006564/302160
KRACU0300006564
4,648.15 371.85 C_Other_Rated_Sales_Dtls
Row 257
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2026-08-07 SALE
OTHER
P051150591U
ACE AUTOCENTRE LIMITED
KRACU0300006564/302159
KRACU0300006564
4,972.22 397.78 C_Other_Rated_Sales_Dtls
Row 256
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2026-08-07 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/302077
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 255
View
2026-08-07 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/302076
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 254
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2026-08-07 SALE
OTHER
A004370521C
DENNIS PAUL MUCANGI IRERI
KRACU0300006564/302073
KRACU0300006564
277.78 22.22 C_Other_Rated_Sales_Dtls
Row 253
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2026-08-07 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/302071
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 252
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2026-08-07 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/302070
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 251
View
2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302021
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 250
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302020
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 249
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302018
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 248
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302014
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 247
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2026-08-07 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/302011
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 246
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2026-08-07 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006150
KRAMW017202207096133
1,962,962.96 157,037.04 C_Other_Rated_Sales_Dtls
Row 36
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2026-08-07 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004814
KRAMW017202207094768
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 9
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2026-08-06 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000400730
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 30
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2026-08-06 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000400714
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 29
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2026-08-06 PURCHASE
GENERAL
P051319550I
I-teq Solutions Limited
0040009820000147694
127,008.62 20,321.38 F_General_Rated_Purchases_Dtls
Row 13
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2026-08-06 PURCHASE
GENERAL
P051319550I
I-teq Solutions Limited
0040009820000147689
27,931.03 4,468.96 F_General_Rated_Purchases_Dtls
Row 11
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2026-08-06 PURCHASE
GENERAL
P051319550I
I-teq Solutions Limited
0040009820000147690
17,219.83 2,755.17 F_General_Rated_Purchases_Dtls
Row 10
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2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301959
KRACU0300006564
2,781.48 222.52 C_Other_Rated_Sales_Dtls
Row 245
View
2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301958
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 244
View
2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301957
KRACU0300006564
2,879.63 230.37 C_Other_Rated_Sales_Dtls
Row 243
View
2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301779
KRACU0300006564
11,111.11 888.89 C_Other_Rated_Sales_Dtls
Row 242
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2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301771
KRACU0300006564
6,203.70 496.30 C_Other_Rated_Sales_Dtls
Row 241
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2026-08-06 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/301905
KRACU0300006564
44,629.64 3,570.37 C_Other_Rated_Sales_Dtls
Row 240
View
2026-08-06 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/301566
KRACU0300006564
6,379.63 510.37 C_Other_Rated_Sales_Dtls
Row 239
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2026-08-06 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/301517
KRACU0300006564
27,777.78 2,222.22 C_Other_Rated_Sales_Dtls
Row 238
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2026-08-06 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/301112
KRACU0300006564
15,925.93 1,274.07 C_Other_Rated_Sales_Dtls
Row 237
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2026-08-06 SALE
OTHER
P051335269K
Elonino Trading Company Limited
KRACU0300006564/301093
KRACU0300006564
8,088.89 647.11 C_Other_Rated_Sales_Dtls
Row 236
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2026-08-06 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/301088
KRACU0300006564
15,925.93 1,274.07 C_Other_Rated_Sales_Dtls
Row 235
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2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301055
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 234
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2026-08-06 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/301053
KRACU0300006564
26,851.85 2,148.15 C_Other_Rated_Sales_Dtls
Row 233
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2026-08-06 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004813
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 8
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2026-08-05 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000400423
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 35
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2026-08-05 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000399854
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 32
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2026-08-05 PURCHASE
GENERAL
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000400182
20,800.00 3,328.00 F_General_Rated_Purchases_Dtls
Row 16
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2026-08-05 PURCHASE
GENERAL
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000400183
107,900.00 17,264.00 F_General_Rated_Purchases_Dtls
Row 15
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2026-08-05 SALE
OTHER
P051193541S
Kastolar Contractors And Suppliers Limited
KRACU0300006564/300706
KRACU0300006564
11,101.85 888.15 C_Other_Rated_Sales_Dtls
Row 232
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2026-08-05 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/300563
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 231
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2026-08-05 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/300578
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 230
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2026-08-05 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/300559
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 229
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2026-08-05 SALE
OTHER
P051500226Z
Greenlight Planet Kenya Limited
KRACU0300006564/300558
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 228
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2026-08-05 SALE
OTHER
P051875414I
KIAMBUKUTA GENERAL SUPPLIES LIMITED
KRACU0300006564/300515
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 227
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2026-08-05 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/300352
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 226
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