SARS VAT201
Value-Added Tax return
Kloof Street Provisions (Pty) Ltd · VAT 4678123456 · CIPC 2019/284731/07
Period 1 Jul 2026 – 31 Aug 2026
eFiling due 25 Sep 2026
Output tax
Input tax
Field 1 source documents
- KSP-1038 · Atlantic Seaboard Catering (Pty) Ltd · 2 Jul 2026R 25 000,00 + VAT R 3 750,00
- KSP-1039 · The Stack Hotel (Pty) Ltd · 18 Jul 2026R 9 800,00 + VAT R 1 470,00
- KSP-1040 · Melissa's The Food Shop CC · 4 Aug 2026R 8 200,00 + VAT R 1 230,00
- KSP-1041 · Camps Bay Beach Club (Pty) Ltd · 14 Aug 2026R 16 400,00 + VAT R 2 460,00
- KSP-1042 · Atlantic Seaboard Catering (Pty) Ltd · 22 Aug 2026R 18 800,00 + VAT R 2 820,00
eFiling checklist
- Log in to SARS eFiling → Returns → VAT → VAT201
- Select period ending 31 Aug 2026
- Capture Fields 1, 2, 2A, 3 from the output column (exclusive of VAT)
- Confirm Field 4 equals 15% of Field 1
- Capture input tax in Fields 14 / 15 from valid tax invoices
- Field 20 must match this return before you submit
- Keep this working paper with the tax invoices for 5 years