VAT on Bad debt recovered

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  • StephanieB
    Email problem

    • Jul 2011
    • 61

    #1

    [Question] VAT on Bad debt recovered

    Hi All

    Please can you help me. I wrote off VAT on a bad debt and showed it as such on the VAT 201 form.
    I have now recovered some of the BAD debt that was written off and want to pay the VAT over to SARS. I am not sure where to enter it on the VAT 201 form. I will really appreciate it if there is somebody that can help me, .

    Thanks so Much for so much sound advice.
  • StephanieB
    Email problem

    • Jul 2011
    • 61

    #2
    Just to let you know that I have come right, and if at all you would like the answer to the question about the Vat201, the debt recovered portion must be entered in field 12 (Other and imported services)

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    • lancelot
      New Member
      • Mar 2018
      • 1

      #3
      Bad Debts recovered on VAT201

      Originally posted by StephanieB
      Just to let you know that I have come right, and if at all you would like the answer to the question about the Vat201, the debt recovered portion must be entered in field 12 (Other and imported services)
      Thx for clearing that up for me 2

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