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  • Assessments Analysis

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    Peter Abungana Mufoyongo
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    This document contains details of tax obligations for various assessment periods, including VAT, PAYE, and excise taxes. For each tax obligation, it lists the assessment period, assessment date, assessment number, tax payable amount, interest amount, and total liability. It also includes additional tax assessments for input and output VAT accounts, with amounts for tax, interest, and penalties. The document appears to be records from a tax authority detailing tax assessments and amounts owed by a taxpayer for different tax periods.

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    This document contains details of tax obligations for various assessment periods, including VAT, PAYE, and excise taxes. For each tax obligation, it lists the assessment period, assessment date, assessment number, tax payable amount, interest amount, and total liability. It also includes additional tax assessments for input and output VAT accounts, with amounts for tax, interest, and penalties. The document appears to be records from a tax authority detailing tax assessments and amounts owed by a taxpayer for different tax periods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views13 pages

    Assessments Analysis

    Uploaded by

    Peter Abungana Mufoyongo
    This document contains details of tax obligations for various assessment periods, including VAT, PAYE, and excise taxes. For each tax obligation, it lists the assessment period, assessment date, assessment number, tax payable amount, interest amount, and total liability. It also includes additional tax assessments for input and output VAT accounts, with amounts for tax, interest, and penalties. The document appears to be records from a tax authority detailing tax assessments and amounts owed by a taxpayer for different tax periods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 13

    S/NO Tax Obligation Assessment Period Assessment Date : Assessment Number :

    1 VAT 01/06/2016 To: 30/06/2016 5/16/2017 86039104


    2 PAYE 01/11/2019 To: 30/11/2019 8/4/2021 KRA202117253007
    3 PAYE 01/11/2019 To: 30/11/2019 8/4/2021 KRA202117221253
    4 PAYE 01/11/2016 To: 30/11/2016 8/4/2021 KRA202117217717
    5 VAT 01/12/2017 To: 31/12/2017 8/5/2021 KRA202117265003
    6 VAT 01/12/2016 To: 31/12/2016 8/5/2021
    7 VAT 01/12/2016 To: 31/12/2016 8/5/2021
    8 Excise 01/03/2019 To: 31/03/2019 8/9/2021 KRA202117441261
    9 Excise 01/03/2019 To: 31/03/2019 8/9/2021 KRA202117419135
    10 VAT 01/04/2018 To: 30/04/2018 11/2/2022 KRA202217940573
    11 VAT 01/07/2018 To: 31/07/2018 11/1/2022 KRA202217934766
    12 VAT 01/06/2018 To: 30/06/2018 11/1/2022 KRA202217933162
    13 VAT 01/12/2019 To: 31/12/2019 11/1/2022 KRA202217930930
    14 VAT 01/03/2018 To: 31/03/2018 11/1/2022 KRA202217930049
    15 VAT 01/12/2017 To: 31/12/2017 12/28/2022 KRA202219983007

    Value Added Tax Dec-16 8/5/2021 485593986


    (VAT)

    121 Value Added Tax Dec-16 8/5/2021 485593985


    (VAT)
    Tax Payable (Ksh) Interest (Ksh) Total Liability (Ksh)
    97,906.72 97,906.72
    885,462.00 194,801.64 1,080,263.64
    1,114,962.00 1,114,962.00
    252,000.00 252,000.00
    545,189.35 245,335.21 790,524.56
    177,354.44 177,354.44
    1,794.05 1,794.05
    3,014,434.46 904,330.34 3,918,764.80
    2,150,864.50 645,259.35 2,796,123.85
    39,818.99 22,298.63 62,117.62
    154,827.20 82,058.42 236,885.62
    639,037.74 345,080.38 984,118.12
    164,639.34 59,270.16 223,909.50
    604.82 344.75 949.57
    2,829,292.67 1,725,868.53 4,555,161.20
    12,068,188.28 4,224,647.41 16,292,835.69

    Output VAT
    (Additional Additional 177,354.44 0
    Assessment) Account Assessment

    Input VAT (Additional Additional


    1,794.05 0
    Assessment) Account Assessment
    S/NO DATE OF NOTICE PERIOD COVERED REPORT OF FINDING NOTICE
    1 IT-2015-2017 6/12/2019
    VAT-JAN 2015-JAN 2019 6/12/2019
    PAYE-JAN 2015-JAN 2019 6/12/2019
    WHT -JAN 2015-JAN 2019 6/12/2019
    EXCISE -JAN 2015-JAN 2019 6/12/2019
    TOTAL PAYABLE

    2 9/15/2021 EXCISE 2015-2020 ?


    IT 2015-2020 ?

    3 ? IT-2015-2020 6/27/2022
    ? VAT- 2015- 2020 6/27/2022
    ? EXCISE -JAN 2015-JAN 2019 6/27/2022
    TOTAL PAYABLE

    4 3/1/2023 IT-2018-2021
    VAT- ?
    EXCISE -?
    INTERVIEW/EXIT MEETING TAXES PAYABLE DATE OF ASSESSMENT
    0
    3,882,614.00
    4,282,072.00
    141,314.00
    6,301,666.00
    14,607,666.00

    ? ? ?
    ? ? ?

    ? 199,219,563.00 ?
    ? 47,499,731.00 ?
    ? 177,552,022.00 ?
    424,271,316.00
    lue
    Added Apr-18 11/2/2022 612439799
    Tax
    (VAT)

    ax
    Apr-18 11/2/2022 -
    (VAT)

    Value
    1 Added Jul-18 11/1/2022 -
    Tax
    (VAT)

    Value
    Added
    32 Tax Jul-18 11/1/2022 612063124
    (VAT)

    Value
    Added
    Jun-18 11/1/2022 -
    Tax
    (VAT)

    Value
    Added
    35 Tax Jun-18 11/1/2022 612061747
    (VAT)

    x (VAT) Dec-19 11/1/2022 - Revenue General Interest


    Account (VAT)

    Value
    Added
    38 Dec-19 11/1/2022 612054292
    Tax
    (VAT)

    Value
    Added
    Mar-18 11/1/2022 -
    Tax
    (VAT)

    Value
    Added
    41 Tax Mar-18 11/1/2022 612054030
    (VAT)

    Value
    Added
    Tax Dec-16 8/5/2021 485593986
    (VAT)

    Value
    121 Added Dec-16 8/5/2021 485593985
    Tax
    (VAT)
    Value
    16 Added Dec-17 8/5/2021 485594265
    Tax
    (VAT)

    Output VAT (Additional


    ue Added Tax (VAT) Jun-15 5/16/2017 86039104
    Assessment) Account
    Input VAT (Additional Additional Assessment 39,819.59 0 0
    Assessment) Account

    Revenue General
    Interest 21,900.44 0
    Interest Account (VAT)

    Revenue General Interest 80,509.90 0


    Interest Account (VAT)

    Input VAT (Additional


    Assessment) Account Additional Assessment 154,827.20 0

    Revenue General
    Interest 338,690.00 0
    Interest Account (VAT)

    Input VAT (Additional


    Assessment) Account Additional Assessment 639,038.40 0

    Interest 57,623.77 0

    Input VAT (Additional


    Additional Assessment 164,640.00 0
    Assessment) Account

    Revenue General
    Interest 338.7 0
    Interest Account (VAT)

    Input VAT (Additional


    Additional Assessment 604.83 0
    Assessment) Account

    Output VAT (Additional


    Assessment) Account Additional Assessment 177,354.44 0

    Input VAT (Additional


    Additional Assessment 1,794.05 0
    Assessment) Account
    Output VAT (Additional Additional Assessment 3,045,190.08 0
    Assessment) Account

    Additional Assessment 97,906.72 0


    KRA2021172 Tax Deducted at Source (Additional
    Nov-19 8/4/2021
    53007 Assessment) Account (PAYE)

    54 Income Tax - PAYE Nov-18 8/4/2021 -

    e Tax - PAYE Nov-18 8/4/2021 -

    Income Tax -
    55 PAYE Nov-18

    YE Nov-16 8/4/2021 - Revenue General Penalty Account (PAYE)

    Income Tax -
    57 PAYE Nov-16 8/4/2021
    Additional Assessment 885,462.00 0

    Revenue General Penalty Account Penalty 55,748.09 0


    (PAYE)
    Revenue General Penalty Account
    Penalty 55,748.09 0
    (PAYE)

    Tax
    Deducted
    at Source
    (Addition
    Additional
    8/4/2021 KRA202117221253 al Assessment 1,114,962.00
    Assessme
    nt)
    Account
    (PAYE)

    Penalty 12,599.98 0

    Tax Deducted at Source Additional


    KRA202117217717 (Additional Assessment) Assessme 252,000.00 0
    Account (PAYE) nt
    Revenue General Penalty Account
    e Mar-19 8/9/2021 -
    (EXCISE)

    80 Excise Mar-19 8/9/2021

    84 Excise Mar-19 8/9/2021


    Penalty 258,264.95 0

    Output Excise (Additional


    486571512 Additional Assessment
    Assessment) Account

    486321896 Output Excise (Additional Additional Assessment


    Assessment) Account
    3,014,434.46 0

    2,150,864.50 0

    5,165,298.96

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