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eFILING USER GUIDE FOR VALUE-ADDED TAX - …

2013. eFILING user GUIDE FOR. VALUE-ADDED TAX. 1 | eFILING user GUIDE FOR VALUE-ADDED TAX. CONTENTS. 1. 3. 2. REGISTERING ON eFILING FOR VAT 3. 3. REQUESTING VAT201 6. 4. COMPLETING THE VAT201 10. 5. SUBMITTING THE VAT201 DECLARATION FOR A SPECIFIC TAX 22. 6. MAKING 24. 7. REQUEST FOR 29. 8. SUBMITTING SUPPORTING 31. 9. VIEWING HISTORIC 35. 10. REQUESTING STATEMENT OF ACCOUNT (VATSA).. 39. DISCLAIMER. The information contained in this GUIDE is intended as guidance only and is not considered to be a legal reference, nor is it a binding ruling.

3 | eFILING USER GUIDE FOR VALUE-ADDED TAX 1.INTRODUCTION Since 2007, the South African Revenue Service (SARS) has been modernising and simplifying tax processes in line with international best practice.

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