Transcription of eFILING USER GUIDE FOR VALUE-ADDED TAX - …
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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. The information does not take the place of legislation and readers who are in doubt regarding any aspect of the information displayed in the GUIDE should refer to the relevant legislation, or seek a formal opinion from a suitably qualified individual. For more information about the contents of this publication you may: Visit the SARS website at Visit your nearest SARS branch Contact your own tax advisor/tax practitioner If calling from within South Africa, contact the SARS Contact Centre on 0800 00 SARS (7277).
9 | eFILING USER GUIDE FOR VALUE-ADDED TAX Step 3 The form will already be pre-populated with the following information for first submission: ú Trading or Other Name ú VAT Registration Number
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