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
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327308
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 680
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2026-08-27 SALE
OTHER
P051190377Y
Vert Limited
KRACU0300006564/327293
KRACU0300006564
1,842.59 147.41 C_Other_Rated_Sales_Dtls
Row 679
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327277
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 678
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327272
KRACU0300006564
4,666.67 373.33 C_Other_Rated_Sales_Dtls
Row 677
View
2026-08-27 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/327254
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 676
View
2026-08-27 SALE
OTHER
P051695992E
PERFECTBLUE SPRINGS LIMITED
KRACU0300006564/327110
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 675
View
2026-08-27 SALE
OTHER
P051695992E
PERFECTBLUE SPRINGS LIMITED
KRACU0300006564/327109
KRACU0300006564
20,314.81 1,625.18 C_Other_Rated_Sales_Dtls
Row 674
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2026-08-27 SALE
OTHER
P051695992E
PERFECTBLUE SPRINGS LIMITED
KRACU0300006564/327108
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 673
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327106
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 672
View
2026-08-27 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/327250
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 671
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327092
KRACU0300006564
8,333.33 666.67 C_Other_Rated_Sales_Dtls
Row 670
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327197
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 669
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2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327088
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 668
View
2026-08-27 SALE
OTHER
P051217321T
MICA PHARMACEUTICALS LIMITED
KRACU0300006564/327187
KRACU0300006564
4,062.96 325.04 C_Other_Rated_Sales_Dtls
Row 667
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327175
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 666
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327169
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 665
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327168
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 664
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327124
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 663
View
2026-08-27 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/327119
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 662
View
2026-08-27 SALE
OTHER
P051689895N
DEGA LIMITED
0170961330000006280
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 134
View
2026-08-27 SALE
OTHER
P052288228J
TESTAI INDUSTRIAL GROUP LIMITED
0170961330000006276
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 133
View
2026-08-27 SALE
OTHER
P052288228J
TESTAI INDUSTRIAL GROUP LIMITED
0170961330000006275
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 132
View
2026-08-27 SALE
OTHER
P052074831V
Pamiren Trading Co. Limited
0170961330000006274
KRAMW017202207096133
925,925.93 74,074.07 C_Other_Rated_Sales_Dtls
Row 131
View
2026-08-27 SALE
OTHER
P052074831V
Pamiren Trading Co. Limited
0170961330000006273
KRAMW017202207096133
925,925.93 74,074.07 C_Other_Rated_Sales_Dtls
Row 130
View
2026-08-27 SALE
GENERAL
P051190377Y
Vert Limited
KRACU0300006564/327295
KRACU0300006564
232.76 37.24 B_General_Rated_Sales_Dtls
Row 4
View
2026-08-26 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000028403
1,870,370.37 149,629.63 G_Other_Rated_Purchases_Dtls
Row 11
View
2026-08-26 PURCHASE
OTHER
P051926153Q
TREGBA ENERGY LIMITED
0040023930000007234
1,876,851.85 150,148.15 G_Other_Rated_Purchases_Dtls
Row 9
View
2026-08-26 PURCHASE
OTHER
P051926153Q
TREGBA ENERGY LIMITED
0040023930000007238
3,787,037.04 302,962.96 G_Other_Rated_Purchases_Dtls
Row 8
View
2026-08-26 PURCHASE
OTHER
P000591674X
TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA
KRACU0400003011/60638
1,879,630.00 150,370.40 G_Other_Rated_Purchases_Dtls
Row 7
View
2026-08-26 PURCHASE
OTHER
P000591674X
TOTALENERGIES MARKETING KENYA PUBLIC LIMITED COMPA
KRACU0400003011/60633
1,879,630.00 150,370.40 G_Other_Rated_Purchases_Dtls
Row 6
View
2026-08-26 PURCHASE
GENERAL
P000591096X
Kenya Power & Lighting Company Ltd
0020116700000445902
12,853.21 2,056.51 F_General_Rated_Purchases_Dtls
Row 4
View
2026-08-26 PURCHASE
GENERAL
P000591096X
Kenya Power & Lighting Company Ltd
0020113740000447184
4,029.29 644.69 F_General_Rated_Purchases_Dtls
Row 3
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/327045
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 661
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/327026
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 660
View
2026-08-26 SALE
OTHER
A004370521C
KRACU0300006564/327007
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 659
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326998
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 658
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326991
KRACU0300006564
1,583.33 126.67 C_Other_Rated_Sales_Dtls
Row 657
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326980
KRACU0300006564
3,887.96 311.04 C_Other_Rated_Sales_Dtls
Row 656
View
2026-08-26 SALE
OTHER
P052320843S
KRACU0300006564/326974
KRACU0300006564
1,990.74 159.26 C_Other_Rated_Sales_Dtls
Row 655
View
2026-08-26 SALE
OTHER
P051322739Y
KRACU0300006564/326967
KRACU0300006564
34,740.73 2,779.26 C_Other_Rated_Sales_Dtls
Row 654
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326931
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 653
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326929
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 652
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326841
KRACU0300006564
13,888.89 1,111.11 C_Other_Rated_Sales_Dtls
Row 651
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326797
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 650
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326664
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 649
View
2026-08-26 SALE
OTHER
P051916966C
KRACU0300006564/326663
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 648
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326163
KRACU0300006564
16,805.56 1,344.44 C_Other_Rated_Sales_Dtls
Row 647
View
2026-08-26 SALE
OTHER
P051916966C
KRACU0300006564/326485
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 646
View
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326152
KRACU0300006564
1,481.48 118.52 C_Other_Rated_Sales_Dtls
Row 645
View
2026-08-26 SALE
OTHER
P052350683D
KRACU0300006564/325967
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 644
View