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Thread: Charge for VAT registration

  1. #11
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    Quote Originally Posted by Tax101 View Post
    Well thats no good, guess we pay them 1% less
    Lol if only it were that easy..

    You have to input the 14% VAT for March in Field 1 and the 15% April VAT in field 12

  2. #12
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    Our returns are reflecting 15% although a colleague's is still reflecting as 14%

  3. #13
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    Quote Originally Posted by Tax101 View Post
    How do you get that right ? Normally the application gets uploaded at branch level and information is vetted at SARS HO. We have even had them sending inspectors to visit the business premises.
    SARS system uses an algorithm when the RAV01 is completed. If there is sufficient evidence of T/O or a compulsory registration it will automatically issue the VAT Number but the first submission will be audited/verified

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