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
R210,325
Input VAT
R72,007
Net VAT Payable
R138,318
Net VAT payable for the latest period is R138,317.63. 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.
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Exception detail
No Results