SARS VAT201 & Modernisation HubValue-Added Tax Act No. 89 of 1991

Company VAT & Modernisation Phase 2

Real-time 15% statutory Output/Input VAT calculations, SARS Modernisation 3.0 DCTCE e-reporting, and official VAT201 returns.

SARS VAT Modernisation 3.0 — Phase 2 Digital Model

⚡ Phase 2 Kickoff Next Month (Sept 2026)DCTCE 5-Corner Ready

SARS Consultation Paper released 17 August 2026 (Comments close 16 October 2026). Zatax provides instant compliance by design with continuous transaction control, structured XML/JSON e-invoices, and automated near-real-time e-reporting.

Gateway:✓ Pre-Populated Match 99.8%
Total Commercial Supplies
R 3 335 000,00

Standard + Zero-Rated + Exempt

Output Tax (Field 4)
R 427 500,00

15% VAT on standard rated supplies

Input Tax (Field 7)
R 209 250,00

Allowable purchases, fleet & imports

Net VAT Payable (Field 8)
R 218 250,00

Due by end of tax period

1. VAT Vendor Particulars & Tax Period

2. Output Tax — Commercial Supplies Made

15.0% Rate
Output VAT (15%): R 427 500,00
Output VAT (15%): R 0,00
Total Output Tax (Field 4):R 427 500,00

3. Input Tax — Allowable Trade Purchases & Expenses

15.0% Claimable
Input VAT (15%): R 27 000,00
Input VAT (15%): R 168 000,00
Customs VAT: R 14 250,00
Disallowed per Section 17(2) (Zero Input Tax Claimed)
Total Allowable Input Tax (Field 7):R 209 250,00
VAT201 Settlement

Declaration Summary

15% SA Statutory
Standard Output Tax (Field 1):R 427 500
Capital Output Tax (Field 1A):R 0
Total Output Tax (Field 4):R 427 500
Capital Input Tax (Field 5):R 27 000
Operating Input Tax (Field 6):R 168 000
Imported Input Tax (Field 6A):R 14 250
Total Input Tax (Field 7):R 209 250
Net VAT Payable (Field 8)
R 218 250,00

Payment Deadline: 25th of month (eFiling extended)