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?
Do they appear in Returns History?
Payments?
They do appear in the returns history, we did a request for correction but still doesn't show on the statement of account. The payment made shows as unallocated payment.
I would submit the returns again as a first step. But I gather from your post that you have tried submitting a correction.
I have never, since efiling started, encountered that error message. I assume you will get the same message. The representative vendor may have to "make an appointment" and go and see them. By appointment nogal.
Dave A (12-Oct-23)
Yes, the correction did nothing.
The SARS call centre also said that we should make an appointment, they also do not know what the problem is.
Thanks for your help!
Good Day. i have just received the same message on my profile. ITEM REJECTED BY CORE.
What was the outcome on your 2 clients
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