How To - Perform a VAT Reconciliation (South Africa)

[@MysiteviewsMIS]

SO BASICALLY IT TURNS 0UT THAT THE INCOME TAX WAS NOT OWED SEEING THAT THE RESULTS WERE NEXT TO R100?

[@noziphompofu2902]

Can you please explain how to disclose turnover for a company with an uneven vat period and a therefore avoiding an IT14SD

[@delanemathibela4048]

I wish I could have seen this earlier

[@GregOwenZA]

Template available at R300 email: [e-mail]

[@monicachilaone7738]

Hi can i please ask...how do we do a reconciliation on the Vat 201 already submitted to SARS, when the exported and zero-rated supplies were not included in the 201 vat return.

[@marcngoy2629]

Looking for the same thing as Monica! Thank you for helping with that particular case

[@janninep291167]

Could you kindly provide us with the excel worksheet please

[@theodurmatwalana4789]

Hi Jeannine; did you get the spreadsheet? I need it too 🙏

[@mukeshkumarsah7776]

hello miss can u please provide me excel sheet of this vat reconciliation

[@Mthukisi]

did you get it?

[@mukeshkumarsah7776]

@@Mthukisi not yet

[@janninep291167]

@@mukeshkumarsah7776 did you perhaps receive already ?