Value Added Tax (VAT)

Timely, accurate VAT201 submissions for your business.

VAT Compliance Made Simple

VAT audits are on the rise. We ensure your Input and Output tax is calculated correctly so you never have to worry about a SARS query.

01
Collection & Processing

We collect your bank statements and invoices to process your monthly/bi-monthly transactions.

02
Review & Calculation

We review Input Tax claims to ensure all invoices meet SARS "Valid Tax Invoice" requirements.

03
Submission

We submit the VAT201 return to SARS via eFiling before the deadline.

04
Payment / Refund

We advise you on the amount payable to SARS or monitor your refund payout.

What We Need For Your Return

To calculate your VAT liability accurately, please provide these documents for the period.

Accurate records ensure faster processing and fewer queries from SARS.

Sales & Income (Output)
  • Summary of Sales Invoices
  • POS / Till Slips (if retail)
  • Business Bank Statements
  • Zero-Rated Sales details
Expenses (Input Tax)
  • Supplier Invoices (>R5000 with VAT No)
  • Logbook for Company Vehicles
  • Import Documents (SAD500)
  • Telephone & Internet Accounts