ONLINE REFERENCE NUMBER TABLE - BURS

1 INCOME TAX & INTERNAL VATONLINE REFERENCE has 19 characters comprising of TIN, tax code and tax period. TIN = 12 characters, Tax code = 3 characters, tax period = 4 characters ( 2 characters for year and 2 characters for period) YearPeriodAssessed taxINCOME TAXA ssesed Tax1012009 = 0900 Assesed Tax Interest1122010 = 1000(the 10th and 11th characters of TIN2011 = 11numbers for this tax type is always 2012 = 12"01")2013 = 13 SAT QuartersSelf Assessed Tax102etcQuarter 1 = 01N. B Quote current period for the REFERENCE Self Assessed Tax Interest113 Quarter 2 = 02of statement balanceQuarter 3 = 03 Quarter 4 = 04 Last payment = 05 CAPITAL TRANSFER TAX2009 = 09 Income tax on Capital tranfer for2010 = 10 Corporate, Individauls, Trusts,Capital Transfer Tax 1112011 = 1100 Estate, Transfer Tax Interest1152012 = 1200(the 10th and 11th characters of TIN2013 = 13numbers for this tax type is always etc"03")

2 WITHHOLDING TAXESM onthPay as You Earn103 July = 01 Penalty and InterestPay as You Earn Interest1142009 = 09 August = 02(the 10th and 11th characters of TIN2010 = 10 September = 03numbers for this tax type is always 2011 = 11 October = 04"02")2012 = 12 November = 052013 = 13 December = 06 ONLINE REFERENCE NUMBER TABLED escriptionTax TypeTax CodeTax Period Tax PeriodN. B Quote current period for the REFERENCE etcJanuary = 07of statement balanceFebruary = 08 March = 09 April = 10 May = 11 June = 12 OTHER WITHHOLDING TAXESM onthDividends - Resident1042009 = 09 July = 01 Dividends - Non - Residents1182010 = 10 August = 02 Interest - Residents1052011 = 11 September = 03(the 10th and 11th characters of TINI nterest - Non Residents1062012 = 12 October = 04numbers for this tax type is always Commercial Royalties1072013 = 13 November = 05"04")Contract Payments108etcDecember = 06 Management and Consultancy Fees109 January = 07N.

3 B Quote current period for REFERENCE Entertainment Fees110 February = 08of statement balanceMine Rehabilitation Fund surplus117 March = 09 Rental119 April = 10 Commission and Brokerage Fees120 May = 11 Other Withholding Tax Interest116 June = 12 VALUE ADDED TAX (VAT)PeriodInternal VAT2012009 = 09 Dec/Jan and Jan = 01(the 10th and 11th characters of TINVAT Interest2032010 = 10 Jan/Feb and Feb = 02numbers for this tax type is always VAT Penalties2062011 = 11 Feb/ Mar and Mar = 03"11")2012 = 12 Mar/ Apr and Apr = 04N. B Quote current period for the REFERENCE 2013 = 13 Apr/May and May = 05 Tax Periodof statement balanceetcMay/Jun and Jun = 06 Jun/Jul and Jul = 07 TRAINING LEVYJul/Aug and Aug = 08(the 10th and 11th characters of TINT raining Levy204 Aug/Sep and Sep= 09numbers for this tax type is always Training Levy Interest205 Sep/Oct and Oct = 10"11")Oct/Nov and Nov = 11 Nov/Dec and Dec = 12 CUSTOMS, EXCISE & IMPORT VATONLINE REFERENCE NUMBERS WILL BE PROVIDED IN THE ASSESSMENT NOTICE AND ASYCUDA DEFERRAL STATEMENT NOTICE.

4 THERE IS NO NEED TO WORKOUT THE ONLINE REFERENCE statements will be available on BURS websiteONLINE REFERENCE NUMBER HAS THE FOLLOWING Notice2009 = 0910consignee TIN2220832010 = 10442220842011 = 11 Generated by the machine2012 = 122013 = 13etcASYCUDA Deferral Statement Notice2009 = 0910consignee TIN2010 = 10112011 = 11122012 = 122013 = 13 TINA ssessment NumberDescriptionYearStatement NumberTIND escriptionYearOffice Code Tax PeriodetcTinTax codeTax Period(Characters 1-12)(Characters 13-15)YearPeriodNotice of Assessment reflecting Assessed tax payable for tax year 2010(Characters 16-17)(Characters 18-19)1.

5 Assesed TaxC999999010191012010 = 1000 Payment of SAT for tax year 2013, 3rd Quarter2. Self Assessed TaxC999999010191022013 = 1303 Payment of Capital Transfer Tax for tax year 20113. Capital Transfer TaxC999999010191112011 = 1100 Payment of PAYE for tax year 2012 month 5 (Nov 2011)4. Pay As You EarnC999999020291032012 = 1205 Payment of Dividends Non_Residents for tax year 2013 Month 10 (April 2013)5. Dividends Non - ResidentC999999030451182013 = 1310 Payment of VAT for Financial year 2013, tax period Oct/Nov 6. Internal VATC999999011122012013 = 1311 Payment of Training Levy for Financial year 2010, tax period Jan/Feb7.

6 Training LevyC999999011122042010 = 10`02 EXAMPLESD escriptionExamples for ONLINE REFERENCE numbers for various tax types will be as follows:Internal VAT ONLINE REFERENCE is: C999999011122011311 Training Levy ONLINE REFERENCE is: C999999011122041002 Assesed Tax ONLINE REFERENCE NUMBER is: C999999010191011000 Self Assesed Tax ONLINE REFERENCE NUMBER is: C999999010191021303 Capital Transfer Tax ONLINE REFERENCE NUMBER is: C999999010191111100 Pay As You Earn ONLINE REFERENCE NUMBER is: C999999020291031205 Dividends Non - Resident ONLINE REFERENCE NUMBER is: C999999030451181310