ke-etims.json

{
  "_comment": "KE - Kenya eTIMS (electronic Tax Invoice Management System) JSON Sample",
  "_format": "KRA (Kenya Revenue Authority) eTIMS API payload",
  "header": {
    "invoiceNumber": "ETIMS-2026-00012",
    "relevantInvoiceNumber": "",
    "invoiceDate": "2026-01-15",
    "invoiceTime": "10:30:00",
    "invoiceType": "01",
    "invoiceTypeDescription": "Tax Invoice",
    "transactionType": "01",
    "currency": "KES",
    "exchangeRate": 1.0,
    "totalNetAmount": 500000.00,
    "totalTaxAmount": 80000.00,
    "totalAmount": 580000.00
  },
  "seller": {
    "kraPin": "P000000001A",
    "name": "TaxTen Demo A.Ş.",
    "address": "Westlands Road, Nairobi",
    "branchId": "00",
    "deviceSerialNumber": "ETIMS-DVC-001234",
    "sdcId": "SDC-2026-001"
  },
  "buyer": {
    "kraPin": "A000000002B",
    "name": "Mfano Technologies Ltd.",
    "address": "Mombasa Road 45, Nairobi",
    "buyerType": "B"
  },
  "items": [
    {
      "itemSequence": 1,
      "itemCode": "SW-LIC-001",
      "itemDescription": "Cloud Software License - Annual Subscription",
      "itemClassCode": "85234110",
      "quantity": 1.0,
      "unitPrice": 400000.00,
      "discount": 0.00,
      "netAmount": 400000.00,
      "taxCode": "A",
      "taxCodeDescription": "Standard Rate (16%)",
      "taxRate": 16.00,
      "taxAmount": 64000.00,
      "totalAmount": 464000.00
    },
    {
      "itemSequence": 2,
      "itemCode": "SVC-SUP-001",
      "itemDescription": "Technical Support - Annual Plan",
      "itemClassCode": "85234190",
      "quantity": 1.0,
      "unitPrice": 100000.00,
      "discount": 0.00,
      "netAmount": 100000.00,
      "taxCode": "A",
      "taxCodeDescription": "Standard Rate (16%)",
      "taxRate": 16.00,
      "taxAmount": 16000.00,
      "totalAmount": 116000.00
    }
  ],
  "taxSummary": [
    {
      "taxCode": "A",
      "taxDescription": "VAT Standard",
      "taxRate": 16.00,
      "netAmount": 500000.00,
      "taxAmount": 80000.00
    }
  ],
  "receipt": {
    "receiptNumber": "RCPT-2026-00012",
    "receiptDate": "2026-01-15T10:30:05Z",
    "receiptSignature": "DEMO_ETIMS_CU_SIGNATURE_BASE64",
    "receiptQRCode": "https://etims.kra.go.ke/verify?rcpt=RCPT-2026-00012",
    "scuInternalData": "SCU-VERIFY-HASH-DEMO",
    "scuSignature": "DEMO_SCU_SIG_HASH"
  }
}