VAT
VAT Analysis DashboardKRA return reconciliation & analysis

Transaction #736

SALE · OTHER · Return 2026-07-01 to 2026-07-31

Back to ledger

Invoice / Party

Party PIN
P000593549A
Party name
RUBIS ENERGY KENYA PLC
Invoice number
KRACU0300006564/294316
Invoice date
2026-07-30
ETR serial
KRACU0300006564
Description
ETIMS/TIMS sales

Tax Values

Taxable value
14,266.6700
VAT amount
1,141.3336
Transaction date
Source section

Audit Provenance

Source workbook
VAT3_Return_P052133012A (2).xlsx
Source sheet
C_Other_Rated_Sales_Dtls
Source row
711
Row hash
b41877110a3ec8f3a9932576c755fa4541a3cbca2ec469d28863f1b7e4afdf84
Return status
VERIFIED

Additional Imported Fields

Custom Entry Number
Type Of Imports
Port Of Exit
Destination Country
Relevant Paragraph
Exemption Certificate Number
Relevant Invoice Number
Relevant Invoice Date
Payment Registration Number
Withholding Certificate Number

Raw Imported Row

{
    "PIN of Purchaser": "P000593549A",
    "Name of Purchaser": "RUBIS ENERGY KENYA PLC",
    "ETR Serial Number": "KRACU0300006564",
    "Invoice Date": "30\/07\/2026",
    "Invoice Number": "KRACU0300006564\/294316",
    "Description of Goods \/ Services": "ETIMS\/TIMS sales",
    "Taxable Value (Ksh)": 14266.67,
    "Amount of VAT (Ksh)\n(Taxable Value * 8%)": 1141.3336,
    "Relevant Invoice Number": null,
    "Relevant Invoice Date": null,
    "RateType": "OTHR"
}