VAT Return — July 2026
PIN P052133012A · Original return · Imported 2026-09-25 18:52:59
VERIFIED · RECONCILED
Total Sales
103,684,499.59
KES
Output VAT
8,309,075.28
KES
Total Purchases
102,171,541.32
KES
Input VAT
8,229,081.90
KES
VAT Payable
79,993.38
KES · KRA return control
Return Reconciliation
824 imported records| Control | KRA Return | Database | Difference |
|---|---|---|---|
| Total Sales | 103,684,499.59 | 103,684,499.59 | 0.00 |
| Output VAT | 8,309,075.28 | 8,309,075.28 | 0.00 |
| Total Purchases | 102,171,541.32 | 102,171,541.32 | 0.00 |
| Input VAT | 8,229,081.90 | 8,229,081.90 | 0.00 |
Sales VAT Categories
| Category | Rows | Taxable Value | VAT |
|---|---|---|---|
| GENERAL | 28 | 213,641.35 | 34,182.62 |
| OTHER | 722 | 103,436,158.24 | 8,274,892.66 |
| ZERO | 4 | 19,700.00 | 0.00 |
| EXEMPT | 4 | 15,000.00 | 0.00 |
Purchase VAT Categories
| Category | Rows | Taxable Value | VAT |
|---|---|---|---|
| GENERAL | 13 | 735,898.40 | 117,743.74 |
| OTHER | 50 | 101,391,726.92 | 8,111,338.15 |
| ZERO | 1 | 43,916.00 | 0.00 |
Registered-customer sales
52,346,353.52
754 detailed rows
Output VAT
4,202,111.42
Unregistered-customer aggregate sales
51,338,146.07
4 KRA aggregate rows — not individual invoices
Output VAT
4,106,963.85
Top Registered Customers
| PIN / Customer | Rows | Sales | VAT |
|---|---|---|---|
| P052001555M SARENSA ENTERPRISES LIMITED |
9 | 5,336,111.11 | 426,888.89 |
| P051908531Z CASA MARKETING SOLUTIONS LTD |
10 | 4,629,629.60 | 370,370.37 |
| P052039989Y EAGLE |
2 | 3,078,703.71 | 246,296.30 |
| P052457123C Jc Petrol Station Limited |
8 | 3,038,888.88 | 243,111.11 |
| P051322739Y LIMBUA Group Limited |
76 | 2,887,910.59 | 230,670.45 |
| P051904414Z Mersha Solutions Ltd |
8 | 2,778,194.44 | 222,255.56 |
| P051647758Z LYNX PRIME LIMITED |
6 | 2,777,777.77 | 222,222.22 |
| A000199166Y MOFFAT NYAGA KAGAU |
5 | 2,663,888.89 | 213,111.11 |
| P051792326G PUMP N SAVE FILLING STATION LIMITED |
9 | 2,298,148.14 | 183,851.85 |
| A001348304L SIMON MWANIKI JOHN |
7 | 2,248,148.15 | 179,851.85 |
Top Suppliers
| PIN / Supplier | Rows | Purchases | VAT |
|---|---|---|---|
| P000593549A RUBIS ENERGY KENYA PLC |
26 | 38,368,404.56 | 3,093,917.79 |
| P051149480J FOSSIL SUPPLIES LIMITED |
17 | 30,564,814.81 | 2,445,185.18 |
| P051919365B Breeze Energy Limited |
8 | 21,825,000.00 | 1,746,000.00 |
| P000591167T VIVO ENERGY KENYA LIMITED |
2 | 3,740,796.30 | 299,263.70 |
| P051926153Q TREGBA ENERGY LIMITED |
2 | 3,702,777.78 | 296,222.22 |
| P051226353C Salman Holdings Limited |
1 | 3,583,333.33 | 286,666.67 |
| P051319550I I-teq Solutions Limited |
5 | 372,073.28 | 59,531.72 |
| P000591096X Kenya Power & Lighting Company Ltd |
3 | 14,341.26 | 2,294.60 |
Transaction Classes
| Class | Rows | Value | VAT |
|---|---|---|---|
| SALE | 758 | 103,684,499.59 | 8,309,075.28 |
| PURCHASE | 64 | 102,171,541.32 | 8,229,081.90 |
| VAT_PAYMENT | 2 | 0.00 | 0.00 |