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
2026-08-05 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/300348
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 225
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2026-08-05 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/300445
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 224
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2026-08-05 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/300385
KRACU0300006564
13,888.89 1,111.11 C_Other_Rated_Sales_Dtls
Row 223
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2026-08-05 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/300073
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 222
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2026-08-05 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/300268
KRACU0300006564
16,944.45 1,355.56 C_Other_Rated_Sales_Dtls
Row 221
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2026-08-05 SALE
OTHER
P051565495X
Kutoka Ardhini Limited
0170961330000006149
KRAMW017202207096133
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 35
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2026-08-05 SALE
OTHER
P051565495X
Kutoka Ardhini Limited
0170961330000006148
KRAMW017202207096133
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 34
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2026-08-05 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004812
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 7
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2026-08-05 SALE
GENERAL
P051193541S
Kastolar Contractors And Suppliers Limited
KRACU0300006564/300706
KRACU0300006564
6,905.17 1,104.83 B_General_Rated_Sales_Dtls
Row 13
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2026-08-04 PURCHASE
EXEMPT
P051413985L
Rware Strategic Partner Limited
KRACU0300007254/4533
18,545.00 — I_Exempted_Purchases_Dtls
Row 3
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2026-08-04 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000399555
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 34
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2026-08-04 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000399550
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 33
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2026-08-04 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000399619
1,861,111.10 148,888.89 G_Other_Rated_Purchases_Dtls
Row 31
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2026-08-04 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/299808
KRACU0300006564
21,898.15 1,751.85 C_Other_Rated_Sales_Dtls
Row 220
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2026-08-04 SALE
OTHER
P051209598V
Kenya Organic Agric & Environmental Tech Institute
KRACU0300006564/299584
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 219
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2026-08-04 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/299805
KRACU0300006564
32,500.00 2,600.00 C_Other_Rated_Sales_Dtls
Row 218
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2026-08-04 SALE
OTHER
P051150591U
ACE AUTOCENTRE LIMITED
KRACU0300006564/299568
KRACU0300006564
4,481.48 358.52 C_Other_Rated_Sales_Dtls
Row 217
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2026-08-04 SALE
OTHER
P051150591U
ACE AUTOCENTRE LIMITED
KRACU0300006564/299566
KRACU0300006564
3,988.89 319.11 C_Other_Rated_Sales_Dtls
Row 216
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/299540
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 215
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/299538
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 214
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/299727
KRACU0300006564
1,944.44 155.56 C_Other_Rated_Sales_Dtls
Row 213
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/299497
KRACU0300006564
1,595.37 127.63 C_Other_Rated_Sales_Dtls
Row 212
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2026-08-04 SALE
OTHER
P051450786I
LAWCOMPS BUSINESS INVESTMENTS LIMITED
KRACU0300006564/299489
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 211
View
2026-08-04 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/299479
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 210
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2026-08-04 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/299474
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 209
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/299314
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 208
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2026-08-04 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/299140
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 207
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2026-08-04 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/299454
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 206
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/299094
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 205
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298952
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 204
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2026-08-04 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/298941
KRACU0300006564
4,166.67 333.33 C_Other_Rated_Sales_Dtls
Row 203
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2026-08-04 SALE
OTHER
P051335758M
Arid Contractors And General Suppliers Limited
KRACU0300006564/298912
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 202
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298908
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 200
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2026-08-04 SALE
OTHER
P052180128L
LETIQUE ENGINEERING SYSTEMS LIMITED
KRACU0300006564/298893
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 199
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298857
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 198
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298856
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 197
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2026-08-04 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298851
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 196
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2026-08-04 SALE
OTHER
P051371959G
AFRIMAC NUT COMPANY LIMITED
0170961330000006143
KRAMW017202207096133
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 33
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2026-08-04 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004811
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 6
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2026-08-03 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000398253
30,388.00 — H_Zero_Rated_Purchases_Dtls
Row 3
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2026-08-03 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000398229
1,911,810.00 152,944.80 G_Other_Rated_Purchases_Dtls
Row 43
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2026-08-03 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000398224
1,911,810.00 152,944.80 G_Other_Rated_Purchases_Dtls
Row 41
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2026-08-03 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000398225
1,933,290.00 154,663.20 G_Other_Rated_Purchases_Dtls
Row 39
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2026-08-03 SALE
OTHER
P000601680O
PEMBE FLOUR MILLS LIMITED
KRACU0300006564/298818
KRACU0300006564
6,066.67 485.33 C_Other_Rated_Sales_Dtls
Row 201
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2026-08-03 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/298768
KRACU0300006564
92.59 7.41 C_Other_Rated_Sales_Dtls
Row 195
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2026-08-03 SALE
OTHER
P051381868H
JIMRO ENTERPRISES LIMITED
KRACU0300006564/298562
KRACU0300006564
36,400.00 2,912.00 C_Other_Rated_Sales_Dtls
Row 194
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2026-08-03 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/298764
KRACU0300006564
9,537.04 762.96 C_Other_Rated_Sales_Dtls
Row 193
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2026-08-03 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/298675
KRACU0300006564
18,333.34 1,466.67 C_Other_Rated_Sales_Dtls
Row 192
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2026-08-03 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/298314
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 191
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2026-08-03 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298263
KRACU0300006564
14,948.15 1,195.85 C_Other_Rated_Sales_Dtls
Row 190
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