VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

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

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Filtered taxable value
205,856,040.91
Filtered VAT
16,538,157.17
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-07-25 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/287809
KRACU0300006564
39,444.44 3,155.56 C_Other_Rated_Sales_Dtls
Row 640
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2026-07-25 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/287808
KRACU0300006564
13,657.41 1,092.59 C_Other_Rated_Sales_Dtls
Row 639
View
2026-07-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287560
KRACU0300006564
55,277.78 4,422.22 C_Other_Rated_Sales_Dtls
Row 638
View
2026-07-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287516
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 637
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2026-07-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287515
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 636
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2026-07-25 SALE
OTHER
P051908531Z
CASA MARKETING SOLUTIONS LTD
0170961330000006025
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 145
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2026-07-25 SALE
OTHER
P051217321T
MICA PHARMACEUTICALS LIMITED
0170961330000006024
KRAMW017202207096133
4,147.22 331.78 C_Other_Rated_Sales_Dtls
Row 144
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2026-07-25 SALE
OTHER
P052029711U
EFALAY ENTERPRISES
0170947680000004792
KRAMW017202207094768
2,555.56 204.44 C_Other_Rated_Sales_Dtls
Row 21
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2026-07-25 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004791
KRAMW017202207094768
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 20
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2026-07-24 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396018
1,833,333.30 146,666.66 G_Other_Rated_Purchases_Dtls
Row 49
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2026-07-24 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000396019
1,833,333.30 146,666.66 G_Other_Rated_Purchases_Dtls
Row 45
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2026-07-24 SALE
EXEMPT
P051190377Y
vert limited
KRACU0300006564/286699
KRACU0300006564
7,600.00 — E_Exempted_Sales_Dtls
Row 4
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287400
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 635
View
2026-07-24 SALE
OTHER
P051109733Z
SOY LIMITED
KRACU0300006564/287385
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 634
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287284
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 633
View
2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287283
KRACU0300006564
7,768.52 621.48 C_Other_Rated_Sales_Dtls
Row 632
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287171
KRACU0300006564
4,259.26 340.74 C_Other_Rated_Sales_Dtls
Row 631
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287157
KRACU0300006564
1,595.37 127.63 C_Other_Rated_Sales_Dtls
Row 630
View
2026-07-24 SALE
OTHER
P000601675R
UZURI LIMITED
KRACU0300006564/287107
KRACU0300006564
555.56 44.44 C_Other_Rated_Sales_Dtls
Row 629
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/287045
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 628
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2026-07-24 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/286861
KRACU0300006564
20,425.92 1,634.07 C_Other_Rated_Sales_Dtls
Row 627
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2026-07-24 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/286844
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 626
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286772
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 625
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286767
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 624
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2026-07-24 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/286766
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 623
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286723
KRACU0300006564
7,870.37 629.63 C_Other_Rated_Sales_Dtls
Row 622
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2026-07-24 SALE
OTHER
P000593549A
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/286703
KRACU0300006564
6,111.11 488.89 C_Other_Rated_Sales_Dtls
Row 621
View
2026-07-24 SALE
OTHER
P051190377Y
VERT LIMITED
KRACU0300006564/286699
KRACU0300006564
537.04 42.96 C_Other_Rated_Sales_Dtls
Row 620
View
2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286592
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 619
View
2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286586
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 618
View
2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286575
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 617
View
2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286448
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 616
View
2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286445
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 615
View
2026-07-24 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/286338
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 614
View
2026-07-24 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/286332
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 613
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2026-07-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286303
KRACU0300006564
462.96 37.04 C_Other_Rated_Sales_Dtls
Row 612
View
2026-07-24 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/286218
KRACU0300006564
11,388.89 911.11 C_Other_Rated_Sales_Dtls
Row 611
View
2026-07-24 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/286210
KRACU0300006564
49,629.63 3,970.37 C_Other_Rated_Sales_Dtls
Row 610
View
2026-07-24 SALE
OTHER
P052359684Y
Jykib Innovations (k) Limited
0170961330000006023
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 143
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2026-07-24 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006022
KRAMW017202207096133
3,240.74 259.26 C_Other_Rated_Sales_Dtls
Row 142
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2026-07-24 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006021
KRAMW017202207096133
25,000.00 2,000.00 C_Other_Rated_Sales_Dtls
Row 141
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2026-07-24 SALE
OTHER
P051193541S
Kastolar Contractors And Suppliers Limited
0170961330000006020
KRAMW017202207096133
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 140
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2026-07-24 SALE
OTHER
P000632218H
RIFT VALLEY MACHINERY SERVICES LIMITED
0170961330000006016
KRAMW017202207096133
3,240.74 259.26 C_Other_Rated_Sales_Dtls
Row 139
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2026-07-24 SALE
OTHER
P000632218H
RIFT VALLEY MACHINERY SERVICES LIMITED
0170961330000006015
KRAMW017202207096133
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 138
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2026-07-24 SALE
OTHER
P051647758Z
LYNX PRIME LIMITED
0170961330000006014
KRAMW017202207096133
342,592.59 27,407.41 C_Other_Rated_Sales_Dtls
Row 137
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2026-07-24 SALE
OTHER
P051647758Z
LYNX PRIME LIMITED
0170961330000006013
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 136
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2026-07-24 SALE
OTHER
P051647758Z
LYNX PRIME LIMITED
0170961330000006012
KRAMW017202207096133
601,851.85 48,148.15 C_Other_Rated_Sales_Dtls
Row 135
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2026-07-24 SALE
OTHER
P051647758Z
LYNX PRIME LIMITED
0170961330000006011
KRAMW017202207096133
444,444.44 35,555.56 C_Other_Rated_Sales_Dtls
Row 134
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2026-07-23 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286113
KRACU0300006564
9,123.15 729.85 C_Other_Rated_Sales_Dtls
Row 609
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2026-07-23 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/286037
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 608
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