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
2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321213
KRACU0300006564
1,388.89 111.11 C_Other_Rated_Sales_Dtls
Row 556
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321200
KRACU0300006564
32,503.70 2,600.30 C_Other_Rated_Sales_Dtls
Row 555
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/321187
KRACU0300006564
16,851.85 1,348.15 C_Other_Rated_Sales_Dtls
Row 554
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2026-08-22 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
KRACU0300006564/321025
KRACU0300006564
3,818.52 305.48 C_Other_Rated_Sales_Dtls
Row 553
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320825
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 552
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2026-08-22 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320821
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 551
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2026-08-22 SALE
OTHER
P051689895N
DEGA LIMITED
0170961330000006219
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 84
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2026-08-22 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004837
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 25
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2026-08-21 PURCHASE
ZERO
P000593549A
RUBIS ENERGY KENYA PLC
0110605020000405344
29,070.00 — H_Zero_Rated_Purchases_Dtls
Row 11
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2026-08-21 PURCHASE
GENERAL
P051195200M
AFRICAN LINE TERMINAL & LOGISTICS LIMITED
0110394050000033867
55,900.00 8,944.00 F_General_Rated_Purchases_Dtls
Row 26
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320747
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 550
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320720
KRACU0300006564
11,335.19 906.82 C_Other_Rated_Sales_Dtls
Row 549
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2026-08-21 SALE
OTHER
P051103164Z
BIASHARA MASTER SAW MILLS LIMITED
KRACU0300006564/320317
KRACU0300006564
12,314.81 985.18 C_Other_Rated_Sales_Dtls
Row 548
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320578
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 547
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2026-08-21 SALE
OTHER
P051209598V
Kenya Organic Agric & Environmental Tech Institute
KRACU0300006564/320512
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 546
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2026-08-21 SALE
OTHER
P051332688J
KRACU0300006564/320479
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 545
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2026-08-21 SALE
OTHER
P051322739Y
LIMBUA Group Limited
KRACU0300006564/320109
KRACU0300006564
20,555.56 1,644.44 C_Other_Rated_Sales_Dtls
Row 544
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2026-08-21 SALE
OTHER
P051195180D
TOUCH COMMUNICATIONS LIMITED
KRACU0300006564/320398
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 543
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320084
KRACU0300006564
7,917.59 633.41 C_Other_Rated_Sales_Dtls
Row 542
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/319876
KRACU0300006564
27,777.78 2,222.22 C_Other_Rated_Sales_Dtls
Row 541
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/320001
KRACU0300006564
1,481.48 118.52 C_Other_Rated_Sales_Dtls
Row 540
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/319705
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 539
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/319503
KRACU0300006564
8,796.30 703.70 C_Other_Rated_Sales_Dtls
Row 538
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2026-08-21 SALE
OTHER
P051202649V
TESLA SERVICES LIMITED
KRACU0300006564/319914
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 537
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/319294
KRACU0300006564
31,481.48 2,518.52 C_Other_Rated_Sales_Dtls
Row 536
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2026-08-21 SALE
OTHER
P051504551C
KRACU0300006564/319536
KRACU0300006564
105,194.44 8,415.56 C_Other_Rated_Sales_Dtls
Row 535
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2026-08-21 SALE
OTHER
P051500226Z
Greenlight Planet Kenya Limited
KRACU0300006564/319313
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 534
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/319312
KRACU0300006564
21,666.67 1,733.33 C_Other_Rated_Sales_Dtls
Row 533
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2026-08-21 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/319311
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 532
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2026-08-21 SALE
OTHER
P051693584U
GEOPESAM INVESTMENTS LIMITED
0170961330000006217
KRAMW017202207096133
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 83
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2026-08-21 SALE
OTHER
P051904414Z
Mersha Solutions Ltd
0170961330000006216
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 82
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2026-08-21 SALE
OTHER
P051322739Y
LIMBUA Group Limited
0170961330000006215
KRAMW017202207096133
54,537.04 4,362.96 C_Other_Rated_Sales_Dtls
Row 81
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2026-08-21 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004835
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 24
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2026-08-21 SALE
GENERAL
P051504551C
mature limited
KRACU0300006564/319536
KRACU0300006564
15,543.11 2,486.90 B_General_Rated_Sales_Dtls
Row 3
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2026-08-20 PURCHASE
GENERAL
P051319550I
I-teq Solutions Limited
0040009820000148757
34,559.48 5,529.52 F_General_Rated_Purchases_Dtls
Row 25
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2026-08-20 SALE
OTHER
P051101293N
KRACU0300006564/318835
KRACU0300006564
7,407.41 592.59 C_Other_Rated_Sales_Dtls
Row 531
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2026-08-20 SALE
OTHER
P000593549A
RUBIS ENERGY KENYA PLC
KRACU0300006564/318814
KRACU0300006564
5,555.56 444.44 C_Other_Rated_Sales_Dtls
Row 530
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2026-08-20 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/318812
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 529
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2026-08-20 SALE
OTHER
P051916966C
KRACU0300006564/318810
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 528
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2026-08-20 SALE
OTHER
P051652285M
GREEN SOURCE ENERGY LIMITED
KRACU0300006564/318658
KRACU0300006564
9,259.26 740.74 C_Other_Rated_Sales_Dtls
Row 527
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2026-08-20 SALE
OTHER
P051353106O
STEKAR LOGISTICS LIMITED
KRACU0300006564/318633
KRACU0300006564
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 526
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2026-08-20 SALE
OTHER
P051540248Y
Lakeland Cargo Logistics Limited
KRACU0300006564/318450
KRACU0300006564
9,758.33 780.67 C_Other_Rated_Sales_Dtls
Row 525
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2026-08-20 SALE
OTHER
P051916966C
KRACU0300006564/318808
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 524
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2026-08-20 SALE
OTHER
P051165017N
EFFECTIVE MICROORGANISMS TECHNOLOGIES LIMITED
KRACU0300006564/318415
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 523
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2026-08-20 SALE
OTHER
P051916966C
Embu Builders Ltd
KRACU0300006564/318146
KRACU0300006564
1,851.85 148.15 C_Other_Rated_Sales_Dtls
Row 522
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2026-08-20 SALE
OTHER
P052427738M
BLUEPRINT PATHFINDERS AGENCIES LIMITED
KRACU0300006564/318132
KRACU0300006564
925.93 74.07 C_Other_Rated_Sales_Dtls
Row 521
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2026-08-20 SALE
OTHER
P052427738M
BLUEPRINT PATHFINDERS AGENCIES LIMITED
KRACU0300006564/318131
KRACU0300006564
4,629.63 370.37 C_Other_Rated_Sales_Dtls
Row 520
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2026-08-20 SALE
OTHER
P051094192E
Snow Peak Refrigeration & General Contractors Limi
KRACU0300006564/318470
KRACU0300006564
3,703.70 296.30 C_Other_Rated_Sales_Dtls
Row 519
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2026-08-20 SALE
OTHER
P051434239A
Daeves Logistics Limited
0170961330000006214
KRAMW017202207096133
462,962.96 37,037.04 C_Other_Rated_Sales_Dtls
Row 80
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2026-08-20 SALE
OTHER
P051459900G
KARAMUH LOGISTICS LIMITED
0170947680000004834
KRAMW017202207094768
2,777.78 222.22 C_Other_Rated_Sales_Dtls
Row 23
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