What steps must I take?
- include VAT in all prices advertised or quoted;
- charge and collect VAT;
- submit returns and payments on time;
- issue tax invoices for supplies made;
- maintain adequate records for supplies made and received;
When should the VAT be paid?
How should the VAT be paid?
- SARS eFiling;
- EFT at the Bank
- Over the counter at the bank branch
- Afrikaans
- IsiZulu
- Sepedi
- Sesotho
- Xitsonga
Related Documents
VAT 411 – Guide for Entertainment Accommodation and Catering – External Guide
VAT-REG-02-G01 – Guide for Completion of VAT Application – External Guide
VAT-REG-02-G02 – Foreign Suppliers of Electronic Services – External Guide
VAT101 – Value Added Tax Registration Application – External form
VAT102 – Application for separate registration VAT – External form
VAT102D – Application for Registration of Diesel Refund – External Form
VAT123D – Application for the Cancellation of Diesel Registration of a Person – External Form
VAT123T – Application for Cancellation of a Separately Registered Enterprise – External Form
VAT125 – Declaration by Representative Vendor – External Form
VAT201 – Vendor Declaration – Sticky Notes
VAT216 – Return iro Goods Sold for Settlement of Debt of Holder of the Goods – External Form
VAT250 – Declaration by Transferor of Share for Exemption of Stamp Duty – External Form
VAT264 – Declaration for supply of second hand repossessed or surrendered goods – External Form
VAT266 – Declaration of Goods (incl Fuel) Supplied at the Zero Rate – External Form
