Hi there
I have submitted 2 VAT returns for a client. The returns do not show on the Statement of Account, and when I Query SARS Status it gives me this message: "Item rejected by CORE"
Has anyone had the same problem and how do you fix it?
Hi there
I have submitted 2 VAT returns for a client. The returns do not show on the Statement of Account, and when I Query SARS Status it gives me this message: "Item rejected by CORE"
Has anyone had the same problem and how do you fix it?
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