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
2026-08-03 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/298206
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 189
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2026-08-03 SALE
OTHER
P051353106O
STEKAR LOGISTICS LIMITED
KRACU0300006564/298194
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 188
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2026-08-03 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/298047
KRACU0300006564
1,111.11 88.89 C_Other_Rated_Sales_Dtls
Row 187
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2026-08-03 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/297936
KRACU0300006564
14,425.93 1,154.07 C_Other_Rated_Sales_Dtls
Row 186
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2026-08-03 SALE
OTHER
P051449253N
Brownsoil Kenya Limited
KRACU0300006564/297917
KRACU0300006564
46,296.30 3,703.70 C_Other_Rated_Sales_Dtls
Row 185
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2026-08-03 SALE
OTHER
P051954265S
PRISVIEW HOLDINGS LIMITED
KRACU0300006564/297914
KRACU0300006564
91,000.00 7,280.00 C_Other_Rated_Sales_Dtls
Row 184
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2026-08-03 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/297878
KRACU0300006564
12,037.04 962.96 C_Other_Rated_Sales_Dtls
Row 183
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2026-08-03 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/297872
KRACU0300006564
25,185.19 2,014.82 C_Other_Rated_Sales_Dtls
Row 182
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2026-08-03 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006140
KRAMW017202207096133
1,962,962.96 157,037.04 C_Other_Rated_Sales_Dtls
Row 32
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2026-08-03 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006139
KRAMW017202207096133
1,962,962.96 157,037.04 C_Other_Rated_Sales_Dtls
Row 31
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2026-08-03 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006138
KRAMW017202207096133
1,962,962.96 157,037.04 C_Other_Rated_Sales_Dtls
Row 30
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2026-08-03 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006137
KRAMW017202207096133
2,064,814.81 165,185.18 C_Other_Rated_Sales_Dtls
Row 29
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2026-08-03 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006136
KRAMW017202207096133
1,972,222.22 157,777.78 C_Other_Rated_Sales_Dtls
Row 28
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2026-08-03 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006135
KRAMW017202207096133
2,064,814.81 165,185.18 C_Other_Rated_Sales_Dtls
Row 27
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2026-08-03 SALE
OTHER
P052028794Q
MAK WHOLESALERS LIMITED
0170947680000004808
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 5
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2026-08-03 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004807
KRAMW017202207094768
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 4
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2026-08-03 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/297878
KRACU0300006564
6,413.80 1,026.21 B_General_Rated_Sales_Dtls
Row 18
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2026-08-02 SALE
OTHER
P051815219F
WATERBUCK FRESH FOODS LIMITED
KRACU0300006564/297699
KRACU0300006564
3,055.56 244.44 C_Other_Rated_Sales_Dtls
Row 181
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2026-08-02 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/297197
KRACU0300006564
277.78 22.22 C_Other_Rated_Sales_Dtls
Row 180
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2026-08-02 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/297196
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 175
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2026-08-02 SALE
GENERAL
P051815219F
WATERBUCK FRESH FOODS LIMITED
KRACU0300006564/297699
KRACU0300006564
2,327.59 372.41 B_General_Rated_Sales_Dtls
Row 17
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296659
KRACU0300006564
370.37 29.63 C_Other_Rated_Sales_Dtls
Row 179
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296658
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 178
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296654
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 177
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296648
KRACU0300006564
17,129.63 1,370.37 C_Other_Rated_Sales_Dtls
Row 176
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296345
KRACU0300006564
7,658.33 612.67 C_Other_Rated_Sales_Dtls
Row 174
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296012
KRACU0300006564
12,037.04 962.96 C_Other_Rated_Sales_Dtls
Row 173
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2026-08-01 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/296722
KRACU0300006564
3,333.33 266.67 C_Other_Rated_Sales_Dtls
Row 172
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296010
KRACU0300006564
11,944.44 955.56 C_Other_Rated_Sales_Dtls
Row 171
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2026-08-01 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/296255
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 170
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2026-08-01 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/296231
KRACU0300006564
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 169
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296080
KRACU0300006564
9,444.44 755.56 C_Other_Rated_Sales_Dtls
Row 168
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/296078
KRACU0300006564
9,416.67 753.33 C_Other_Rated_Sales_Dtls
Row 167
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2026-08-01 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/296051
KRACU0300006564
9,907.41 792.59 C_Other_Rated_Sales_Dtls
Row 166
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295840
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 165
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295779
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 164
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2026-08-01 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/295778
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 163
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2026-08-01 SALE
OTHER
P051109733Z
Soy Afric Limited
KRACU0300006564/295762
KRACU0300006564
14,260.19 1,140.82 C_Other_Rated_Sales_Dtls
Row 162
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2026-08-01 SALE
OTHER
P051109733Z
Soy Afric Limited
KRACU0300006564/295761
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 161
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2026-08-01 SALE
OTHER
P052411567Z
HASTI LIMITED
KRACU0300006564/295754
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 160
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2026-08-01 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006134
KRAMW017202207096133
39,907.41 3,192.59 C_Other_Rated_Sales_Dtls
Row 26
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2026-08-01 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004804
KRAMW017202207094768
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 3
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2026-08-01 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/296051
KRACU0300006564
1,724.13 275.86 B_General_Rated_Sales_Dtls
Row 16
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SALE
EXEMPT

Customers not registered for VAT
KRA AGGREGATE

3,600.00 0.00 E_Exempted_Sales_Dtls
Row 6
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SALE
ZERO

Customers not registered for VAT
KRA AGGREGATE

7,502.00 0.00 D_Zero_Rated_Sales_Dtls
Row 9
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SALE
OTHER

Customers not registered for VAT
KRA AGGREGATE

30,366,561.07 2,429,324.89 C_Other_Rated_Sales_Dtls
Row 840
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SALE
GENERAL

Customers not registered for VAT
KRA AGGREGATE

663,716.31 106,194.61 B_General_Rated_Sales_Dtls
Row 30
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VAT_PAYMENT
NA


— — K_VAT_Payment_Credits
Row 18
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VAT_PAYMENT
NA


— — K_VAT_Payment_Credits
Row 17
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