Remittance received on

PART 1
Always quote this
registration number in
correspondence and
during interviews
VAT 201
Please use this telephone number for any enquiries
Tax period
VAT registration number
Area
Fold here for cash register
Amount of payment
NB. Read notes overleaf
See general notes 4, 6 and 7 overleaf for amount due to be deducted by electronic bank transfer
BANKING DETAILS:
This receipt is not valid unless printed in cash register figures
Trading or other name
Method of payment / indicate with an X below
Cash
1 2
Date received
Area
PART 2
VAT 201
Tax period
ending
RETURN FOR REMITTANCE
R C
Cheque
7
X
100 + r
r
VAT
23
14
Other
21
15
8 X
100
r
VAT
9
10 11
CONSIDERATION (INCLUDING VAT)
B. CALCULATION OF INPUT TAX
I certify that the particulars in this return are true and correct.
Change in use and export of second-hand goods
TOTAL
22
Tax on adjustments:
Adjustments:
Not exceeding 45 days
This block must be completed
C =
Other goods or services imported by and / or supplied to you (not capital goods and / or services)
Capital goods or services imported by and / or supplied to you
Input tax in respect of:
12
(20 - 21 + 22)
TOTAL AMOUNT (EXCLUDING VAT)
RANDS ONLY
X
100 + r
C R
4A
1
5
2
3
1A
CONSIDERATION (INCLUDING VAT)
X
100 + r
r
VAT
4
r
x 60%
A. CALCULATION OF OUTPUT TAX
Supply of accommodation: TAXABLE VALUE (EXCLUDING VAT)
6
Zero rate
Exempt and non-supplies
Exceeding 45 days
Standard rate (only capital goods and / or services)
Standard rate (excluding capital goods and / or services and accommodation)
Supply of goods and / or services by you:
20
13
TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12) TOTAL A
17 Bad debts
18
Change in use
Other
16
VAT PAYABLE / REFUNDABLE (Total A- Total B)
Add penalty R C + interest R
19
TOTAL INPUT TAX (14 + 15 + 16 + 17 + 18) TOTAL B
AMOUNT PAYABLE (TAX + PENALTY + INTEREST)
Signature
Less credit
Date Capacity
VALUE-ADDED TAX
Return for remittance of
value-added tax
24