VAT submission & Optimisation

A VAT submission is required periodically depending on the VAT class you are registered for and contains a record of all sales with, and without VAT as well as purchases on which you plan to claim VAT.

Our process will:

Review all the sales and purchases which you supply for the VAT period.
Review sales invoices that have not been paid by the customer.
Review all purchases invoices where you have not paid.
Check the tax invoices to ensure SARS compliance.
Confirm the final figures with you for completion and submission.
If SARS requests an audit, we will also assist with this.

Request a service or get free consultation now

Explore Our Latest Insights and Resources

Accounting and bookkeeping

Smart Tax Planning for Small Businesses: Managing VAT and Staying Prepared Year-Round

Smart Tax Planning for Small Businesses: Managing VAT and Staying Prepared Year-Round Running a small business comes with its fair share of responsibilities, and one of the biggest challenges is

Tax

Top Common Tax Mistakes to Avoid and How to Fix Them

Introduction: Paying taxes can be a complicated process, and even the most diligent taxpayers can make mistakes. Unfortunately, errors on your tax return can result in penalties, delays, audits or

Personal Finance

What SARB’s 25bps Interest Rate Cut Means for South African Consumers

What SARB’s 25bps Interest Rate Cut Means for South African Consumers In a significant move, the South African Reserve Bank (SARB) has cut the repo rate by 25 basis