VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transactions

2026-08-01 to 2026-08-31 · 949 matching records

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Filtered taxable value
177,736,500.98
Filtered VAT
14,344,923.56
DateClass / VATPIN / PartyInvoiceTaxable ValueVATSource
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/324964
KRACU0300006564
6,444.44 515.56 C_Other_Rated_Sales_Dtls
Row 613
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2026-08-25 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/325092
KRACU0300006564
8,148.15 651.85 C_Other_Rated_Sales_Dtls
Row 612
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2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/324749
KRACU0300006564
20,314.81 1,625.18 C_Other_Rated_Sales_Dtls
Row 611
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/324897
KRACU0300006564
4,166.67 333.33 C_Other_Rated_Sales_Dtls
Row 610
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/324739
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 609
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/324881
KRACU0300006564
13,888.89 1,111.11 C_Other_Rated_Sales_Dtls
Row 608
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2026-08-25 SALE
OTHER
P051165017N
KRACU0300006564/324836
KRACU0300006564
3,240.74 259.26 C_Other_Rated_Sales_Dtls
Row 607
View
2026-08-25 SALE
OTHER
P052250627R
SAMMARAN SUPPLIERS AND CONTRACTORS LIMITED
KRACU0300006564/324765
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 606
View
2026-08-25 SALE
OTHER
P052200788C
SIGPRO BEVERAGES LIMITED
0170961330000006262
KRAMW017202207096133
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 121
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2026-08-25 SALE
OTHER
P051689895N
DEGA LIMITED
0170961330000006261
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 120
View
2026-08-25 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006260
KRAMW017202207096133
53,682.41 4,294.59 C_Other_Rated_Sales_Dtls
Row 119
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2026-08-24 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000405633
39,340.00 — H_Zero_Rated_Purchases_Dtls
Row 4
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2026-08-24 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000405612
1,903,570.00 152,285.60 G_Other_Rated_Purchases_Dtls
Row 28
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2026-08-24 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000405609
1,938,760.00 155,100.80 G_Other_Rated_Purchases_Dtls
Row 5
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2026-08-24 PURCHASE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000405646
1,903,570.00 152,285.60 G_Other_Rated_Purchases_Dtls
Row 4
View
2026-08-24 SALE
OTHER
P052350683D
WANDER WISE TRANSPORTERS LIMITED
KRACU0300006564/324488
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 605
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2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/324400
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 604
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2026-08-24 SALE
OTHER
P051507137G
Utafiti International Limited
KRACU0300006564/324291
KRACU0300006564
2,314.81 185.18 C_Other_Rated_Sales_Dtls
Row 603
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2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/324398
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 602
View
2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/324255
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 601
View
2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/324231
KRACU0300006564
16,666.67 1,333.33 C_Other_Rated_Sales_Dtls
Row 600
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2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/323961
KRACU0300006564
598.15 47.85 C_Other_Rated_Sales_Dtls
Row 599
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2026-08-24 SALE
OTHER
P052148410P
ADRIELEC COMPANY LIMITED
KRACU0300006564/324072
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 598
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2026-08-24 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/323837
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 597
View
2026-08-24 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/323835
KRACU0300006564
28,796.29 2,303.70 C_Other_Rated_Sales_Dtls
Row 596
View
2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/323718
KRACU0300006564
2,222.22 177.78 C_Other_Rated_Sales_Dtls
Row 595
View
2026-08-24 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/323608
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 594
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2026-08-24 SALE
OTHER
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/323535
KRACU0300006564
13,703.70 1,096.30 C_Other_Rated_Sales_Dtls
Row 593
View
2026-08-24 SALE
OTHER
P051519458V
NODAL SYSTEMS LIMITED
KRACU0300006564/323599
KRACU0300006564
4,722.22 377.78 C_Other_Rated_Sales_Dtls
Row 592
View
2026-08-24 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/323494
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 591
View
2026-08-24 SALE
OTHER
A004370521C
DENNIS PAUL MUCANGI IRERI
KRACU0300006564/323478
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 588
View
2026-08-24 SALE
OTHER
P051689895N
DEGA LIMITED
0170961330000006259
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 118
View
2026-08-24 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006258
KRAMW017202207096133
52,685.19 4,214.82 C_Other_Rated_Sales_Dtls
Row 117
View
2026-08-24 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006254
KRAMW017202207096133
1,935,185.19 154,814.82 C_Other_Rated_Sales_Dtls
Row 116
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2026-08-24 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006253
KRAMW017202207096133
1,935,185.19 154,814.82 C_Other_Rated_Sales_Dtls
Row 115
View
2026-08-24 SALE
OTHER
P052475146H
KATANI STONE LIMITED
0170961330000006252
KRAMW017202207096133
1,962,962.96 157,037.04 C_Other_Rated_Sales_Dtls
Row 114
View
2026-08-24 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006251
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 113
View
2026-08-24 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006250
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 112
View
2026-08-24 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006249
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 111
View
2026-08-24 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006248
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 110
View
2026-08-24 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006247
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 109
View
2026-08-24 SALE
OTHER
P051792326G
PUMP N SAVE FILLING STATION LIMITED
0170961330000006246
KRAMW017202207096133
387,037.04 30,962.96 C_Other_Rated_Sales_Dtls
Row 108
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006245
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 107
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006244
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 106
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006243
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 105
View
2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006242
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 104
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006241
KRAMW017202207096133
387,037.04 30,962.96 C_Other_Rated_Sales_Dtls
Row 103
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006240
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 102
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006239
KRAMW017202207096133
387,037.04 30,962.96 C_Other_Rated_Sales_Dtls
Row 101
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2026-08-24 SALE
OTHER
P052001555M
SARENSA ENTERPRISES LIMITED
0170961330000006238
KRAMW017202207096133
191,666.67 15,333.33 C_Other_Rated_Sales_Dtls
Row 100
View