Periodic VAT Calculation and Submission
Ensure accurate and timely VAT compliance for your business with our expert calculation and submission service.
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Upload Your Documents
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We Process Your Application
Our team handles the accounting, SARS, CIPC, or compliance process on your behalf.
Receive Confirmation & Support
We provide updates, confirmations, and ongoing support throughout the process.
Product Description
Our Periodic VAT Calculation and Submission service provides comprehensive support for South African businesses in managing their Value Added Tax obligations. We meticulously calculate your input and output VAT, perform necessary reconciliations, and handle the accurate submission of your VAT returns to the South African Revenue Service (SARS) for each filing period. This essential service is designed for VAT-registered businesses aiming to ensure compliance, minimise risks of penalties, and free up valuable time by entrusting their complex VAT responsibilities to our experienced professionals.
What's Included
- Review of sales and purchase records
- Accurate calculation of input and output VAT
- Preparation and reconciliation of VAT returns
- Electronic submission of VAT 201 returns to SARS
- Confirmation of successful submission
Prerequisites
- Access to sales records (invoices, sales reports)
- Access to purchase records (supplier invoices, expense reports)
- Bank statements for the relevant VAT period
- Current SARS eFiling login details (or authorisation to act)
- Previous VAT return (if applicable)
Accounting Services
Periodic VAT Calculation and Submission
Frequently Asked Questions
Everything you need to know about our Periodic VAT Calculation and Submission solutions.