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
2026-08-26 SALE
OTHER
P000593549A
KRACU0300006564/326145
KRACU0300006564
10,759.26 860.74 C_Other_Rated_Sales_Dtls
Row 643
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2026-08-26 SALE
OTHER
P051916966C
KRACU0300006564/326006
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 642
View
2026-08-26 SALE
OTHER
P051916966C
KRACU0300006564/326004
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 641
View
2026-08-26 SALE
OTHER
P051916966C
KRACU0300006564/325993
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 640
View
2026-08-26 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006272
KRAMW017202207096133
22,500.00 1,800.00 C_Other_Rated_Sales_Dtls
Row 129
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2026-08-26 SALE
OTHER
P051322739Y
0170961330000006271
KRAMW017202207096133
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 128
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2026-08-26 SALE
OTHER
P051322739Y
0170961330000006270
KRAMW017202207096133
23,567.59 1,885.41 C_Other_Rated_Sales_Dtls
Row 127
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2026-08-26 SALE
OTHER
P051512858J
0170961330000006269
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 126
View
2026-08-26 SALE
OTHER
P052288228J
0170961330000006266
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 125
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2026-08-26 SALE
OTHER
P052288228J
0170961330000006265
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 124
View
2026-08-26 SALE
OTHER
P051841668N
0170961330000006264
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 123
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2026-08-26 SALE
OTHER
P051841668N
0170961330000006263
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 122
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1032
1,881,481.48 150,518.52 G_Other_Rated_Purchases_Dtls
Row 27
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1029
3,750,000.00 300,000.00 G_Other_Rated_Purchases_Dtls
Row 26
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1028
3,759,259.26 300,740.74 G_Other_Rated_Purchases_Dtls
Row 25
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1034
1,881,481.48 150,518.52 G_Other_Rated_Purchases_Dtls
Row 24
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1031
3,803,703.70 304,296.30 G_Other_Rated_Purchases_Dtls
Row 23
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1030
1,884,259.26 150,740.74 G_Other_Rated_Purchases_Dtls
Row 22
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2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1035
1,876,851.85 150,148.15 G_Other_Rated_Purchases_Dtls
Row 21
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2026-08-25 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000028482
1,888,888.89 151,111.11 G_Other_Rated_Purchases_Dtls
Row 14
View
2026-08-25 PURCHASE
OTHER
P051149480J
FOSSIL SUPPLIES LIMITED
0020112090000028480
1,888,888.89 151,111.11 G_Other_Rated_Purchases_Dtls
Row 13
View
2026-08-25 PURCHASE
OTHER
P051919365B
Breeze Energy Limited
KRACU0200093639/1033
1,881,481.48 150,518.52 G_Other_Rated_Purchases_Dtls
Row 3
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2026-08-25 PURCHASE
GENERAL
P051919365B
Breeze Energy Limited
KRACU0200093639/1026
3,500,000.00 560,000.00 F_General_Rated_Purchases_Dtls
Row 9
View
2026-08-25 PURCHASE
GENERAL
P051919365B
Breeze Energy Limited
KRACU0200093639/1027
-3,500,000.00 -560,000.00 F_General_Rated_Purchases_Dtls
Row 8
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325884
KRACU0300006564
11,205.56 896.44 C_Other_Rated_Sales_Dtls
Row 639
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2026-08-25 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/325875
KRACU0300006564
24,861.11 1,988.89 C_Other_Rated_Sales_Dtls
Row 638
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325769
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 637
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325628
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 636
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325625
KRACU0300006564
5,324.07 425.93 C_Other_Rated_Sales_Dtls
Row 635
View
2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325768
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 634
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325574
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 633
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325569
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 632
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325455
KRACU0300006564
5,472.22 437.78 C_Other_Rated_Sales_Dtls
Row 631
View
2026-08-25 SALE
OTHER
P051093664D
DIOCESE OF EMBU TRUSTEES REGISTERED
KRACU0300006564/325537
KRACU0300006564
21,334.26 1,706.74 C_Other_Rated_Sales_Dtls
Row 630
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325499
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 629
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325426
KRACU0300006564
5,092.59 407.41 C_Other_Rated_Sales_Dtls
Row 628
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325425
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 627
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2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325412
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 626
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/325375
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 625
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325367
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 624
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325364
KRACU0300006564
11,611.11 928.89 C_Other_Rated_Sales_Dtls
Row 623
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325227
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 622
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325363
KRACU0300006564
10,342.59 827.41 C_Other_Rated_Sales_Dtls
Row 621
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2026-08-25 SALE
OTHER
P052320843S
TIROCO ENTERPRISES LIMITED
KRACU0300006564/325267
KRACU0300006564
13,009.26 1,040.74 C_Other_Rated_Sales_Dtls
Row 620
View
2026-08-25 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/325264
KRACU0300006564
20,555.56 1,644.44 C_Other_Rated_Sales_Dtls
Row 619
View
2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325258
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 618
View
2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325253
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 617
View
2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325007
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 616
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325251
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 615
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325106
KRACU0300006564
7,314.81 585.18 C_Other_Rated_Sales_Dtls
Row 614
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