VAT
Your VAT return in SARS's own boxes, straight from the books.
What it does
- The VAT201 worked out from the books, box by box as SARS numbers them
- VAT line by line at the till, so zero-rated items carry none
- VAT claimed only where a valid tax invoice allows it
- Mark a return filed; who filed it and when is kept
- A payment to SARS, or a refund, recorded against the filed return
- Download the VAT201 as a spreadsheet: SARS's box numbers, who filed it and when, any payment to SARS, and every transaction behind the figures. Then file on eFiling
- An entry dated into a period already filed goes on the next return