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
2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006237
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 99
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2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006236
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 98
View
2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006235
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 97
View
2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006234
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 96
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2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006233
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 95
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2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006232
KRAMW017202207096133
385,185.19 30,814.82 C_Other_Rated_Sales_Dtls
Row 94
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2026-08-24 SALE
OTHER
P052457123C
Jc Petrol Station Limited
0170961330000006231
KRAMW017202207096133
387,037.04 30,962.96 C_Other_Rated_Sales_Dtls
Row 93
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2026-08-24 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006230
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 92
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2026-08-24 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006229
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 91
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2026-08-24 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006228
KRAMW017202207096133
194,444.44 15,555.56 C_Other_Rated_Sales_Dtls
Row 90
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2026-08-24 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006227
KRAMW017202207096133
388,888.89 31,111.11 C_Other_Rated_Sales_Dtls
Row 89
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2026-08-24 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006226
KRAMW017202207096133
387,037.04 30,962.96 C_Other_Rated_Sales_Dtls
Row 88
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2026-08-24 SALE
OTHER
A001348304L
SIMON MWANIKI JOHN
0170961330000006225
KRAMW017202207096133
95,833.33 7,666.67 C_Other_Rated_Sales_Dtls
Row 87
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2026-08-24 SALE
OTHER
A000199166Y
MOFFAT NYAGA KAGAU
0170961330000006224
KRAMW017202207096133
583,333.33 46,666.67 C_Other_Rated_Sales_Dtls
Row 86
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2026-08-24 SALE
GENERAL
P051519458V
NODAL SYSTEMS LIMITED
KRACU0300006564/323599
KRACU0300006564
775.86 124.14 B_General_Rated_Sales_Dtls
Row 10
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2026-08-24 SALE
GENERAL
P051669241P
GICOMU GAS LIMITED
KRACU0300006564/323535
KRACU0300006564
5,698.28 911.72 B_General_Rated_Sales_Dtls
Row 8
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2026-08-23 SALE
OTHER
A004370521C
DENNIS PAUL MUCANGI IRERI
KRACU0300006564/323373
KRACU0300006564
277.78 22.22 C_Other_Rated_Sales_Dtls
Row 590
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2026-08-23 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/322950
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 589
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2026-08-23 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322788
KRACU0300006564
2,225.00 178.00 C_Other_Rated_Sales_Dtls
Row 587
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2026-08-23 SALE
OTHER
P051094192E
Snow Peak Refrigeration & General Contractors Limi
KRACU0300006564/322766
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 586
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2026-08-23 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322593
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 585
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2026-08-23 SALE
OTHER
P052350683D
WANDER WISE TRANSPORTERS LIMITED
KRACU0300006564/322558
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 584
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2026-08-23 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322761
KRACU0300006564
4,129.63 330.37 C_Other_Rated_Sales_Dtls
Row 583
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2026-08-23 SALE
OTHER
P051592633E
SAJMONT ENTERPRISES LIMITED
KRACU0300006564/322446
KRACU0300006564
20,833.33 1,666.67 C_Other_Rated_Sales_Dtls
Row 582
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2026-08-23 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/322337
KRACU0300006564
10,648.15 851.85 C_Other_Rated_Sales_Dtls
Row 581
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2026-08-23 SALE
OTHER
P051388468W
Vibs Enterprises Limited
KRACU0300006564/322280
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 580
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2026-08-23 SALE
OTHER
P051393816Y
REALTIME BUILDERS & CONTRACTORS LIMITED
KRACU0300006564/322272
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 579
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2026-08-23 SALE
OTHER
P051904414Z
Mersha Solutions Ltd
0170961330000006223
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 85
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2026-08-22 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/322182
KRACU0300006564
31,574.08 2,525.93 C_Other_Rated_Sales_Dtls
Row 578
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2026-08-22 SALE
OTHER
A004370521C
DENNIS PAUL MUCANGI IRERI
KRACU0300006564/322169
KRACU0300006564
648.15 51.85 C_Other_Rated_Sales_Dtls
Row 577
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322165
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 576
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322164
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 575
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322163
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 574
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322159
KRACU0300006564
370.37 29.63 C_Other_Rated_Sales_Dtls
Row 573
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322156
KRACU0300006564
509.26 40.74 C_Other_Rated_Sales_Dtls
Row 572
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322155
KRACU0300006564
166.67 13.33 C_Other_Rated_Sales_Dtls
Row 571
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322151
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 570
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322150
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 569
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322017
KRACU0300006564
14,027.78 1,122.22 C_Other_Rated_Sales_Dtls
Row 568
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322146
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 567
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/322085
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 566
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2026-08-22 SALE
OTHER
P051391622Q
Franton Healthcare Limited
KRACU0300006564/321886
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 565
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321876
KRACU0300006564
5,666.67 453.33 C_Other_Rated_Sales_Dtls
Row 564
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321384
KRACU0300006564
22,685.19 1,814.82 C_Other_Rated_Sales_Dtls
Row 563
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2026-08-22 SALE
OTHER
P051987477J
LAXMINARAYAN IMPEX LIMITED
KRACU0300006564/321662
KRACU0300006564
8,125.93 650.07 C_Other_Rated_Sales_Dtls
Row 562
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321323
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 561
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321267
KRACU0300006564
4,058.33 324.67 C_Other_Rated_Sales_Dtls
Row 560
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321263
KRACU0300006564
1,497.22 119.78 C_Other_Rated_Sales_Dtls
Row 559
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321252
KRACU0300006564
6,481.48 518.52 C_Other_Rated_Sales_Dtls
Row 558
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321251
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 557
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