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VAT 201 Calculation Report

The VAT 201 Calculation Report for Hydrogear CC covers the period from March 1, 2020, to July 17, 2024. It details the output VAT totaling R461,532.97 and input VAT totaling R413,731.67, resulting in a VAT payable amount of R47,801.30. The report is intended as a guide for completing the VAT201 Return and cannot be submitted to SARS directly.

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luntu.ngalo9
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34 views1 page

VAT 201 Calculation Report

The VAT 201 Calculation Report for Hydrogear CC covers the period from March 1, 2020, to July 17, 2024. It details the output VAT totaling R461,532.97 and input VAT totaling R413,731.67, resulting in a VAT payable amount of R47,801.30. The report is intended as a guide for completing the VAT201 Return and cannot be submitted to SARS directly.

Uploaded by

luntu.ngalo9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VAT 201 Calculation Report

Hydrogear CC
VAT Registration Number: 1234567890 Start Date: 01/03/2020
End Date: 17/07/2024

Consideration
VAT201 Code VAT201 Description VAT
(Including VAT)

Output VAT
1 Standard Rate (excluding capital goods and/or services and accommodation) R3,538,419.33

1A Standard Rate (only capital goods and/or services) R0.00

2 Zero Rate (Excluding goods exported) R0.00

2A Zero Rate (only exported goods) R0.00

3 Exempt and non supplies R2,492.18

4 VAT on Standard Rate Goods and Services R461,532.97

4A VAT on Capital Goods and Services at Standard Rate R0.00

10 Change in use and export of second-hand goods R0.00

11 VAT on Change in Use and Export of Second-Hand Goods R0.00

12 Other Adjustments R0.00

13 TOTAL A: TOTAL OUTPUT (4 + 4A + 11 + 12) R461,532.97

Input VAT
14 Capital goods and/or services supplied to you R0.00

14A Capital goods imported by you R0.00

15 Other goods and services supplied to you (not capital goods) R413,731.67

15A Other goods imported by you R0.00

16 Change in Use (Input VAT Adjustment) R0.00

17 Bad Debts (Input VAT Adjustment) R0.00

18 Other Input VAT Adjustments R0.00

19 TOTAL B: TOTAL INPUT (14 + 14a + 15 + 15a + 16 + 17 + 18) R413,731.67

20 VAT Payable (TOTAL A - TOTAL B) R47,801.30

Please Note:
► The figures that appear in this report are a guide only and should be checked carefully.
► This report serves as an aid for completing your actual VAT201 Return and cannot be submitted to SARS.

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