VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

2026-07-01 to 2026-07-31 ยท 824 matching records

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Filtered taxable value
205,856,040.91
Filtered VAT
16,538,157.17
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-07-27 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/976
3,679,629.63 294,370.37 G_Other_Rated_Purchases_Dtls
Row 3
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290804
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 666
View
2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290803
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 665
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290801
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 664
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290714
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 663
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290658
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 662
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2026-07-27 SALE
OTHER
P051335758M
Arid Contractors And General Suppliers Limited
KRACU0300006564/290400
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 661
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290233
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 660
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290215
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 659
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/290181
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 658
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2026-07-27 SALE
OTHER
P051353106O
STEKAR LIMITED
KRACU0300006564/290039
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 657
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2026-07-27 SALE
OTHER
P051753707F
ADVANCED
KRACU0300006564/290008
KRACU0300006564
15,305.56 1,224.44 C_Other_Rated_Sales_Dtls
Row 656
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2026-07-27 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/290000
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 655
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/289989
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 654
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2026-07-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/289986
KRACU0300006564
2,193.52 175.48 C_Other_Rated_Sales_Dtls
Row 653
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2026-07-27 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/289936
KRACU0300006564
9,722.22 777.78 C_Other_Rated_Sales_Dtls
Row 652
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2026-07-27 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/289914
KRACU0300006564
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 651
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2026-07-27 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006057
KRAMW017202207096133
15,740.74 1,259.26 C_Other_Rated_Sales_Dtls
Row 164
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2026-07-27 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006056
KRAMW017202207096133
26,111.11 2,088.89 C_Other_Rated_Sales_Dtls
Row 163
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2026-07-27 SALE
OTHER
P052359684Y
Jykib Innovations (k) Limited
0170961330000006055
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 162
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2026-07-27 SALE
OTHER
P052359684Y
Jykib Innovations (k) Limited
0170961330000006054
KRAMW017202207096133
4.63 0.37 C_Other_Rated_Sales_Dtls
Row 161
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2026-07-27 SALE
OTHER
P051519458V
NODAL SYSTEMS LIMITED
0170961330000006049
KRAMW017202207096133
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 160
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2026-07-27 SALE
OTHER
P051943332F
BENMAKS SERVICES LIMITED
0170961330000006045
KRAMW017202207096133
222,222.22 17,777.78 C_Other_Rated_Sales_Dtls
Row 159
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2026-07-27 SALE
OTHER
P051943332F
BENMAKS SERVICES LIMITED
0170961330000006044
KRAMW017202207096133
555,555.56 44,444.44 C_Other_Rated_Sales_Dtls
Row 158
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2026-07-27 SALE
OTHER
P051943332F
BENMAKS SERVICES LIMITED
0170961330000006043
KRAMW017202207096133
601,851.85 48,148.15 C_Other_Rated_Sales_Dtls
Row 157
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2026-07-27 SALE
OTHER
P051943332F
BENMAKS SERVICES LIMITED
0170961330000006042
KRAMW017202207096133
472,222.22 37,777.78 C_Other_Rated_Sales_Dtls
Row 156
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2026-07-27 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004793
KRAMW017202207094768
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 22
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2026-07-27 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/289914
KRACU0300006564
5,698.28 911.72 B_General_Rated_Sales_Dtls
Row 27
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2026-07-26 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/289211
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 650
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2026-07-26 SALE
OTHER
P051335758M
Arid Contractors And General Suppliers Limited
KRACU0300006564/288760
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 649
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2026-07-26 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/288748
KRACU0300006564
40,462.96 3,237.04 C_Other_Rated_Sales_Dtls
Row 648
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2026-07-26 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/288734
KRACU0300006564
277.78 22.22 C_Other_Rated_Sales_Dtls
Row 647
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2026-07-26 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/288677
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 646
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2026-07-26 SALE
OTHER
P051889378L
CEYONE ENTERPRISES LIMITED
0170961330000006040
KRAMW017202207096133
16,481.48 1,318.52 C_Other_Rated_Sales_Dtls
Row 155
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2026-07-26 SALE
OTHER
P051889378L
CEYONE ENTERPRISES LIMITED
0170961330000006039
KRAMW017202207096133
16,481.48 1,318.52 C_Other_Rated_Sales_Dtls
Row 154
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2026-07-26 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006038
KRAMW017202207096133
240,740.74 19,259.26 C_Other_Rated_Sales_Dtls
Row 153
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2026-07-26 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006037
KRAMW017202207096133
231,481.48 18,518.52 C_Other_Rated_Sales_Dtls
Row 152
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2026-07-26 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006036
KRAMW017202207096133
222,222.22 17,777.78 C_Other_Rated_Sales_Dtls
Row 151
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2026-07-26 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006035
KRAMW017202207096133
231,481.48 18,518.52 C_Other_Rated_Sales_Dtls
Row 150
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2026-07-26 SALE
OTHER
P051799248B
KEVDAF BRANDS LIMITED
0170961330000006034
KRAMW017202207096133
453,703.70 36,296.30 C_Other_Rated_Sales_Dtls
Row 149
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2026-07-26 SALE
OTHER
P051799248B
KEVDAF BRANDS LIMITED
0170961330000006033
KRAMW017202207096133
472,222.22 37,777.78 C_Other_Rated_Sales_Dtls
Row 148
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2026-07-26 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006032
KRAMW017202207096133
472,222.22 37,777.78 C_Other_Rated_Sales_Dtls
Row 147
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2026-07-26 SALE
OTHER
P052452974L
Wastetorence General Enterprises Limited
0170961330000006031
KRAMW017202207096133
453,703.70 36,296.30 C_Other_Rated_Sales_Dtls
Row 146
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2026-07-26 SALE
GENERAL
P051335758M
Arid Contractors And General Suppliers Limited
KRACU0300006564/288760
KRACU0300006564
1,293.10 206.90 B_General_Rated_Sales_Dtls
Row 26
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2026-07-25 PURCHASE
GENERAL
P000591096X
Kenya Power & Lighting Company Ltd
0020116660000421888
10,567.20 1,690.75 F_General_Rated_Purchases_Dtls
Row 5
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2026-07-25 SALE
OTHER
P052028794Q
MAK LIMITED
KRACU0300006564/288450
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 645
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2026-07-25 SALE
OTHER
P052180128L
LETIQUE ENGINEERING SYSTEMS LIMITED
KRACU0300006564/288421
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 644
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2026-07-25 SALE
OTHER
P051832129D
FUELMEX LIMITED
KRACU0300006564/288249
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 643
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2026-07-25 SALE
OTHER
P051826746T
KIRIMI
KRACU0300006564/288241
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 642
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2026-07-25 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/287811
KRACU0300006564
16,898.15 1,351.85 C_Other_Rated_Sales_Dtls
Row 641
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