Page 2 of 2 FirstFirst 12
Results 11 to 13 of 13

Thread: Charge for VAT registration

  1. #11
    Junior Member
    Join Date
    Feb 2018
    Location
    Pretoria
    Posts
    23
    Thanks
    2
    Thanked 1 Time in 1 Post
    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
    New Member
    Join Date
    May 2018
    Location
    DURBAN
    Posts
    3
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Our returns are reflecting 15% although a colleague's is still reflecting as 14%

  3. #13
    New Member
    Join Date
    May 2018
    Location
    Milnerton
    Posts
    7
    Thanks
    2
    Thanked 1 Time in 1 Post
    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

Page 2 of 2 FirstFirst 12

Similar Threads

  1. [Question] Delivery charge
    By CuriousEL in forum Accounting Forum
    Replies: 3
    Last Post: 13-Nov-14, 07:02 PM
  2. Who's in Charge?
    By Leecatt in forum Electrical Contracting Industry Forum
    Replies: 29
    Last Post: 24-Dec-13, 11:40 AM
  3. Replies: 3
    Last Post: 07-Aug-12, 12:43 AM
  4. [Question] VAT - when to charge
    By elaine25 in forum Tax Forum
    Replies: 8
    Last Post: 18-Jan-12, 12:54 AM
  5. Who is in charge?
    By Dave A in forum South African Politics Forum
    Replies: 18
    Last Post: 10-Jul-11, 09:47 PM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •