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South Africa · VAT / GST

2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.

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2 Guides
  • za-vat-returnAccountant-reviewed

    Use this skill whenever asked about South African VAT returns for self-employed individuals or small businesses. Trigger on phrases like "South Africa VAT", "VAT201", "SARS VAT", "15% VAT", "eFiling VAT", "zero-rated SA", "VAT vendor", or any question about VAT filing, computation, or registration for vendors in South Africa. Covers the 15% standard rate, zero-rated and exempt supplies, R2.3M registration threshold, VAT201 return, and bimonthly filing via SARS eFiling. ALWAYS read this skill before touching any South African VAT work.

    1 accountant attests
  • south-africa-vatAccountant-reviewed

    Use this skill whenever asked to prepare, review, or classify transactions for a South Africa VAT return (VAT201), classify transactions for South African VAT purposes, or advise on VAT registration and filing in South Africa. Trigger on phrases like "South Africa VAT", "VAT201", "SARS VAT", "input tax South Africa", "output tax South Africa", "South African Revenue Service VAT", or any SA VAT request. ALWAYS read this skill before touching any South Africa VAT work.

    1 accountant attests