Setting up your system

• Complete tax practitioner details and SARS company contact information
• Verify the VAT Registration Number
• Verify or update the offset of credits on sales and purchases
• Verify the company’s VAT submission frequency
• Update user access and cross-border data consent for VAT 201

Information regarding the VAT 201 wizard

These articles detail changes on the VAT 201 wizard and how to use the wizard.

Steps include how to submit your VAT 201 report manually and electronically.

• Generating the VAT 201 Report
• Submitting the VAT 201 report manually
• Registering on eFiling for SARS electronic VAT 201 submissions
• Electronic submission of VAT 201 report
• System Audit Trail Report for VAT 201

Refer to the VAT 201 FAQ if you receive an error.