Transcription of GEN-ELEC-04-G01 - Guide for completing the Value Added …
{{id}} {{{paragraph}}}
Example: marketing
GEN-ELEC-04-G01 - Guide for completing the Value Added …
EXTERNAL Guide Guide FOR completing THE Value - Added TAX ( vat201 ) declaration EXTERNAL Guide - Guide FOR completing THE Value - Added TAX( vat201 ) declaration GEN-ELEC-04-G01 REVISION: 9 Page 2 of 50 REVISION HISTORY TABLE Date Version Description 18-05-2020 8 Guide updated with new eFiling refresh screens and the VAT Relief requirements during the Covid-19 period 07-12-2020 9 Updated Guide with the VAT Returns Filing information and new Payment screens EXTERNAL Guide - Guide FOR completing THE Value - Added TAX( vat201 ) declaration GEN-ELEC-04-G01 REVISION: 9 Page 3 of 50 TABLE OF CONTENTS TABLE OF CONTENTS 3 PURPOSE 4 INTRODUCTION 4 COVID-19 VAT REFUND RELIEF 5 REQUESTING THE vat201 declaration (ORIGINAL OR REVISION WHERE PREVIOUSLY FILED) 5 REGISTERING ON EFILING FOR VAT PURPOSES 6 ACTIVATION OF VAT TAX TYPE 8 VIEW VAT FILING CONTROL TABLE 9 REQUESTING A vat201 declaration ON eFILING 12 completing THE vat201 declaration 14 DIESEL 16 VENDOR DETAILS 16 CONTACT DETAILS 17 VOLUNTARY DISCLOSURE PROGRAMME (VDP) 18 TAX PRACTITIONER DETAILS (IF APPL)
EXTERNAL GUIDE - GUIDE FOR COMPLETING THE VALUE-ADDED TAX(VAT201) DECLARATION GEN-ELEC-04-G01 REVISION: 9 Page 4 of 50 PURPOSE This guide in its design, development, implementation and review phases is guided and underpinned by the SARS strategic objectives, the SARS Intent, and the SARS values, code of conduct and applicable …
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: