Submit VAT Return | Accountant Cape Town

Value Added Tax (VAT)

Timely, accurate VAT201 submissions for your business.

Heinrich Grove - Accountant

VAT Compliance Made Simple

VAT audits are on the rise. We ensure your Input and Output tax is calculated correctly so you never have to worry about a SARS query.

1
Collection & Processing

We collect your bank statements and invoices to process your monthly/bi-monthly transactions.

2
Review & Calculation

We review Input Tax claims to ensure all invoices meet SARS "Valid Tax Invoice" requirements.

3
Submission

We submit the VAT201 return to SARS via eFiling before the deadline.

4
Payment / Refund

We advise you on the amount payable to SARS or monitor your refund payout.

What We Need For Your Return

To calculate your VAT liability accurately, please provide:

Sales & Income (Output)
  • Summary of Sales Invoices
  • POS / Till Slips (if retail)
  • Business Bank Statements
  • Zero-Rated Sales details
Expenses (Input Tax)
  • Supplier Invoices (Over R5000 must have VAT No)
  • Logbook for Company Vehicles
  • Import Documents (SAD500)
  • Telephone & Internet Accounts
Need help with VAT?

Email your documents or enquiry to:

admin@hdaccountants.co.za

Contact Us