VAT201 - Bi-Monthly Submission
VAT201 now uses the separate VAT Treatment selected on each transaction. Category A periods end
in odd months; Category B periods end in even months. Use the category allocated to the vendor by SARS.
| OUTPUT VAT |
| VAT treatment | Amount incl. VAT | VAT |
|---|
| Standard-rated sales | 0.00 | 0.00 |
| Zero-rated sales | 0.00 | 0.00 |
| Exempt supplies | 0.00 | 0.00 |
| Total Output VAT | 0.00 |
| INPUT VAT |
| VAT treatment | Amount incl. VAT | VAT |
|---|
| Standard-rated purchases with valid tax invoices | 0.00 | 0.00 |
| Purchases with no input VAT claimed / denied / outside VAT | 16.04 | 0.00 |
| Total Input VAT | 0.00 |
| VAT PAYABLE / (REFUNDABLE) TO SARS | 0.00 |