Value-Added Tax Registration Application VAT101

1 Effective Date: 2014/04/07 Page 1 of 5SP Tax Registration ApplicationVAT101 InformationIndividualPartnership / Body of personsCompany / CC / ShareblockPublic authority / MunicipalityAssociation not for gainEstate / LiquidationClubWelfare organisationTrust FundEntityForeign electronic service entityApplicant Details IndividualFirst NameInitialsSurnameID of Birth (CCYYMMDD)Passport Country / Country of Origin ( South Africa = ZAF)Passport/ Permit NoPassport / Permit Issue Date (CCYYMMDD)Applicant Details -Registered NameCompany / CC / Trust Reg Year End (MM)Main Industry Classification CodeOther NameRegistration Date (CCYYMMDD)Country of Registration ( South Africa = ZAF)Master s Office of Trust RegistrationDetails Unit (if applicable)Street / Farm NameSuburb /DistrictCity / TownCountry CodePostal CodeRegistered Physical AddressPage 2 of 5 Effective Date: 2014/04/07SP Postal Agency or Other Sub-unit (if applicable) ( Postnet Suite ID)PO BoxPrivate BagOther PO Special Service (specify)NumberPost OfficePostal CodeCountry CodeRegistered Postal AddressUnit (if applicable)Street / Farm NameSuburb /DistrictCity / TownCountry CodePostal CodeRegistered Postal AddressRFinancial Particulars Standard rated suppliesRZero-rated suppliesRTotal value of taxable suppliesRTotal value of exempt suppliesNote: In the case of a going concern, furnish the value of supplies made by the seller.

2 Furnish the total value of supplies of goods and/or services for the period of 12 months as follows:CompulsoryYNVoluntaryYNTaxable supplies exceeded R50 in past period of 12 months YNTaxable supplies did not exceed R50 in past period of 12 monthsYNState source of financial information used to determine the value of taxable suppliesPlease select one of the following: Tax periods of two monthsMonthly tax period Tax periods of 6 months Tax periods of 4 months Tax periods of 12 months ending on financial year endComplete this part if postal address is aComplete this part if postal address is aPage 3 of 5 Effective Date: 2014/04/07SP one of the following options: Invoice BasisPayment BasisThe Payments Basis may only be chosen by:- A Public Authority, Municipality, or Association not for gain or- A natural person with a total value of taxable supplies of less than million per annum- A foreign electronic service entity Particulars of Partners / Members / Directors / Shareholders / TrusteesInitialsIdentity NumberPassport income tax reference number Surname / Legal nameCompany / CC / Trust Fund Registration number Country of ResidenceInitialsIdentity NumberPassport income tax reference number Surname / Legal nameCompany / CC / Trust Fund Registration number Country of ResidenceVATB usiness Activity CodeVAT Liability Date (CCYYMMDD)Mark here if you derive farming income in addition to your main business activity income Farming Activity CodeNot applicable for voluntary Registration .

3 The Commissioner will determine date of of Public OfficerMain TrusteeMain PartnerTreasurerAccounting officerCurator / Liquidator / Executor /Administrator (Estates)Parent / GuardianMain MemberDate of Appointment (CCYYMMDD)First NameSurnameOther NameInitialsID of Birth (CCYYMMDD)Passport Country ( South Africa = ZAF)Passport/ Permit NoPassport Issue Date (CCYYMMDD)Capacity:Nature Of EntityPage 4 of 5 Effective Date: 2014/04/07SP (in South Africa)Unit (if applicable)Street / Farm NameSuburb /DistrictCity / TownCountry CodePostal CodeRegistered Physical AddressTel / Legal nameInitialsParticulars of EmailTax Practitioner Registration NumberPostal Agency or Other Sub-unit (if applicable) ( Postnet Suite ID)PO BoxPrivate BagOther PO Special Service (specify)NumberPost OfficePostal CodeCountry CodeRegistered Postal AddressUnit (if applicable)Street / Farm NameSuburb /DistrictCity / TownCountry CodePostal CodeRegistered Postal AddressComplete this part if postal address is aComplete this part if postal address is aPage 5 of 5 Branch CodeParticulars Account Type.

4 ChequeSavings / TransmissionLegal name of account holderAccount NameBranch NameRequired Original letter from bank or recent bank statement with original bank stamp or ABSA bank eStamped statementCopy of identity document, driving licence or passport of the representative vendorRecent copy of the business municipal account or utility bill or CRA01 formRecent copy of the residential municipal account or utility bill or CRA01 form for individual, partner or representative vendor Copy of financial information listed as source under financial particulars (no cashflow projections will be accepted) or as required in terms of any RegulationIndividualCopy of identity document, driving licence or passport of the individualPartnershipCopy of identity document, driving licence or passport of the partners, andConfirmation of partnership (VAT128) formClose Corporation / Company / Trust FundCopy of certificate of incorporationAssociation not for Gain / Welfare Organisation / ClubCopy of the constitutionIf Application is presented by registered Tax PractitionerPower of AttorneyThird party bank account (Holding/Subsidiary or non resident company)Indemnity for banking details (VAT119i) formCopy of identity document, driving licence or passport of two members/directors/shareholders/trustees, andI declare that.

5 I am the individual owner / partner / representative vendor and the information herein is true and correct and that all therequired documents are attached; I am fully aware of my duties and responsibilities as per the Value-Added Tax Act, 1991 and Tax Administration Act, 2012;I will present myself or authorise my registered tax practitioner to present this Application in person to SARS for validation of information. Date (CCYYMMDD)For enquiries go to or call 0800 00 SARS (7277)Taxpayer Registration numberArea codeMagisterial districtReason codeSIGNATUREE ffective Date: 2014/04/07SP of Tax Registration Certificate issued in country of residence (only applicable to foreign electronic service entity)