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
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328490
KRACU0300006564
12,962.96 1,037.04 C_Other_Rated_Sales_Dtls
Row 720
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2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328441
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 719
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328431
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 718
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328355
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 717
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328429
KRACU0300006564
4,166.67 333.33 C_Other_Rated_Sales_Dtls
Row 716
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328337
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 715
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2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328311
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 714
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328298
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 713
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328295
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 712
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328287
KRACU0300006564
9,444.44 755.56 C_Other_Rated_Sales_Dtls
Row 711
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2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328276
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 710
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328273
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 709
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328264
KRACU0300006564
3,240.74 259.26 C_Other_Rated_Sales_Dtls
Row 708
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328261
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 707
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328260
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 706
View
2026-08-28 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/328259
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 705
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328255
KRACU0300006564
3,240.74 259.26 C_Other_Rated_Sales_Dtls
Row 704
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328253
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 703
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328252
KRACU0300006564
11,804.63 944.37 C_Other_Rated_Sales_Dtls
Row 702
View
2026-08-28 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/328248
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 701
View
2026-08-28 SALE
OTHER
P052288228J
0170961330000006289
KRAMW017202207096133
444,444.44 35,555.56 C_Other_Rated_Sales_Dtls
Row 141
View
2026-08-28 SALE
OTHER
P052288228J
0170961330000006288
KRAMW017202207096133
481,481.48 38,518.52 C_Other_Rated_Sales_Dtls
Row 140
View
2026-08-28 SALE
OTHER
P051841668N
0170961330000006287
KRAMW017202207096133
444,444.44 35,555.56 C_Other_Rated_Sales_Dtls
Row 139
View
2026-08-28 SALE
OTHER
P051841668N
0170961330000006286
KRAMW017202207096133
481,481.48 38,518.52 C_Other_Rated_Sales_Dtls
Row 138
View
2026-08-28 SALE
OTHER
P051792326G
0170961330000006285
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 137
View
2026-08-28 SALE
OTHER
P051792326G
0170961330000006284
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 136
View
2026-08-28 SALE
OTHER
P051512858J
0170961330000006283
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 135
View
2026-08-28 SALE
GENERAL
A010821857U
sammy
0170961330000006291
KRAMW017202207096133
25,862.07 4,137.93 B_General_Rated_Sales_Dtls
Row 11
View
2026-08-27 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000028418
1,870,370.37 149,629.63 G_Other_Rated_Purchases_Dtls
Row 12
View
2026-08-27 PURCHASE
OTHER
P000591674X
TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA
KRACU0400003011/61142
1,879,630.00 150,370.40 G_Other_Rated_Purchases_Dtls
Row 10
View
2026-08-27 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/328164
KRACU0300006564
21,388.88 1,711.11 C_Other_Rated_Sales_Dtls
Row 700
View
2026-08-27 SALE
OTHER
P051304363Y
ZHONGHAO OVERSEAS CONSTRUCTION ENGINEERING CO LIMI
KRACU0300006564/328007
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 699
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327723
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 698
View
2026-08-27 SALE
OTHER
P051500226Z
Greenlight Planet Kenya Limited
KRACU0300006564/327868
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 697
View
2026-08-27 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/327838
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 696
View
2026-08-27 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/327808
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 695
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327805
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 694
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327803
KRACU0300006564
3,055.56 244.44 C_Other_Rated_Sales_Dtls
Row 693
View
2026-08-27 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/327793
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 692
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327787
KRACU0300006564
4,500.00 360.00 C_Other_Rated_Sales_Dtls
Row 691
View
2026-08-27 SALE
OTHER
P051916966C
KRACU0300006564/327776
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 690
View
2026-08-27 SALE
OTHER
P051753279S
CAREER SERVE LIMITED
KRACU0300006564/327685
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 689
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327770
KRACU0300006564
4,907.41 392.59 C_Other_Rated_Sales_Dtls
Row 688
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327768
KRACU0300006564
4,212.96 337.04 C_Other_Rated_Sales_Dtls
Row 687
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327454
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 686
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327330
KRACU0300006564
8,981.48 718.52 C_Other_Rated_Sales_Dtls
Row 685
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327453
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 684
View
2026-08-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/327317
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 683
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327312
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 682
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2026-08-27 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/327382
KRACU0300006564
35,648.15 2,851.85 C_Other_Rated_Sales_Dtls
Row 681
View