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
2026-08-29 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/330007
KRACU0300006564
7,296.30 583.70 C_Other_Rated_Sales_Dtls
Row 759
View
2026-08-29 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/330005
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 758
View
2026-08-29 SALE
OTHER
P052250627R
KRACU0300006564/329825
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 757
View
2026-08-29 SALE
OTHER
P052250627R
KRACU0300006564/330004
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 756
View
2026-08-29 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329993
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 755
View
2026-08-29 SALE
OTHER
P000593549A
KRACU0300006564/329812
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 754
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2026-08-29 SALE
OTHER
P052250627R
KRACU0300006564/329809
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 753
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2026-08-29 SALE
OTHER
P051335269K
Elonino Trading Company Limited
KRACU0300006564/329984
KRACU0300006564
8,125.93 650.07 C_Other_Rated_Sales_Dtls
Row 752
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2026-08-29 SALE
OTHER
P052250627R
KRACU0300006564/329907
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 751
View
2026-08-29 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329881
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 750
View
2026-08-29 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006300
KRAMW017202207096133
37,407.41 2,992.59 C_Other_Rated_Sales_Dtls
Row 146
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2026-08-29 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006299
KRAMW017202207096133
41,666.67 3,333.33 C_Other_Rated_Sales_Dtls
Row 145
View
2026-08-29 SALE
OTHER
P051689895N
DEGA LIMITED
0170961330000006298
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 144
View
2026-08-29 SALE
OTHER
P051529994F
Symsons And Dots Limited
0170961330000006293
KRAMW017202207096133
34,050.93 2,724.07 C_Other_Rated_Sales_Dtls
Row 143
View
2026-08-29 SALE
OTHER
P051529994F
Symsons And Dots Limited
0170961330000006292
KRAMW017202207096133
34,050.93 2,724.07 C_Other_Rated_Sales_Dtls
Row 142
View
2026-08-29 SALE
GENERAL
P051322739Y
LIMBUA Group Limited
KRACU0300006564/330734
KRACU0300006564
534.48 85.52 B_General_Rated_Sales_Dtls
Row 5
View
2026-08-28 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000406899
38,022.00 — H_Zero_Rated_Purchases_Dtls
Row 5
View
2026-08-28 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000028449
1,870,370.37 149,629.63 G_Other_Rated_Purchases_Dtls
Row 20
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2026-08-28 PURCHASE
OTHER
P000591674X
TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA
KRACU0400003011/61477
1,879,630.00 150,370.40 G_Other_Rated_Purchases_Dtls
Row 18
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2026-08-28 PURCHASE
OTHER
P000591674X
TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA
KRACU0400003011/61410
1,879,630.00 150,370.40 G_Other_Rated_Purchases_Dtls
Row 17
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2026-08-28 PURCHASE
GENERAL
P051113482U
RIVA PETROLEUM DEALERS LIMITED
0191003220000085465
5,379.36 860.70 F_General_Rated_Purchases_Dtls
Row 6
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/329663
KRACU0300006564
12,420.37 993.63 C_Other_Rated_Sales_Dtls
Row 749
View
2026-08-28 SALE
OTHER
A004370521C
KRACU0300006564/329741
KRACU0300006564
555.56 44.44 C_Other_Rated_Sales_Dtls
Row 748
View
2026-08-28 SALE
OTHER
P051195180D
TOUCH COMMUNICATIONS LIMITED
KRACU0300006564/329422
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 747
View
2026-08-28 SALE
OTHER
P051195180D
TOUCH COMMUNICATIONS LIMITED
KRACU0300006564/329419
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 746
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329232
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 745
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/329603
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 744
View
2026-08-28 SALE
OTHER
P052350683D
WANDER WISE TRANSPORTERS LIMITED
KRACU0300006564/329379
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 743
View
2026-08-28 SALE
OTHER
P051810156C
Bcl Kenya Company Limited
KRACU0300006564/329377
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 742
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/329373
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 741
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/329369
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 740
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/329352
KRACU0300006564
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 739
View
2026-08-28 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/329040
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 738
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329255
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 737
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329084
KRACU0300006564
4,814.81 385.18 C_Other_Rated_Sales_Dtls
Row 736
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329072
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 735
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/329049
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 734
View
2026-08-28 SALE
OTHER
P051335758M
Arid Contractors And General Suppliers Limited
KRACU0300006564/328992
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 733
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328982
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 732
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328967
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 731
View
2026-08-28 SALE
OTHER
P051193637X
SEAM TECH
KRACU0300006564/328844
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 730
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328828
KRACU0300006564
2,554.63 204.37 C_Other_Rated_Sales_Dtls
Row 729
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328654
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 728
View
2026-08-28 SALE
OTHER
P051174927Y
BOTACHEM ENTERPRISES LIMITED
KRACU0300006564/328944
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 727
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328711
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 726
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328696
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 725
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328627
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 724
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328618
KRACU0300006564
7,870.37 629.63 C_Other_Rated_Sales_Dtls
Row 723
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328522
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 722
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328609
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 721
View