So SARS allows Rands only for the submission of your output VAT, but that results in a small difference if you enter your exact input VAT.

What is the accepted way of handling this? Just including the difference in your input VAT?

So say you total VAT consideration is R1050.43, then the VAT amount is R129.00, but SARS only allows the rands to be entered, and does an automatic calculation of VAT on eFiling. This would result in R1051 being entered, with a resulting R129.07 VAT amount.

Is it acceptable to then just adjust the input VAT by 7c?