VAT Prep
VAT Return Preparation
Output and input VAT summary by period, plus exception flags for transactions needing review before submission.
Latest period summary
Output VAT
R204,245
Input VAT
R64,878
Net VAT Payable
R139,368
Net VAT payable for the latest period is R139,367.53. 1 transaction(s) need review before filing — lines where the tax type is missing, the rate doesn't match 15%, or the tax amount is zero on a taxable line. These are flagged in the exceptions section below.
VAT by period
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Tax type breakdown (latest period)
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Exceptions
1 transaction(s) need review before VAT submission.
No Results
Exception detail
No Results