VAT Toolkit – Premium (2027 Edition)
Know what you owe. Know what you can claim. Prepare your VAT201 with clearer numbers.
What’s Included
- VAT_Toolkit_Handbook
- VAT_Toolkit_One_Pager
- VAT_Toolkit_User_Guide
Key Features
- ✓ VAT Readiness dashboard
- ✓ R2.3 million compulsory and R120,000 voluntary registration threshold tracker
- ✓ VAT201 output and input VAT workings at 15%
- ✓ VAT cash-flow view and period history
- ✓ single-invoice compliance checker
- ✓ compliance checklist, Decision Coach and VAT calendar
- ✓ printable Ready for VAT201 summary
What This Solves
- ✓ losing track of rolling 12-month turnover
- ✓ mixing up output VAT and input VAT
- ✓ preparing VAT201 figures from scattered records
- ✓ missing VAT compliance items and deadlines
Who It’s For
- – VAT-registered South African SMEs
- – business owners approaching the VAT registration threshold
- – bookkeepers and owner-managed businesses
How It Helps You
- ✓ shows your current VAT position in one place
- ✓ helps you monitor registration thresholds before they become a surprise
- ✓ organises the figures you need before opening eFiling
- ✓ gives you a repeatable VAT routine instead of rebuilding calculations every period
Why You Need It
- ✓ VAT is a recurring business obligation, not a once-off calculation
- ✓ registration thresholds changed from 1 April 2026
- ✓ a reusable control workbook can reduce avoidable admin and calculation mistakes
Frequently Asked Questions
Does this submit my VAT201 to SARS?
No. It is a preparation and control toolkit. You still submit through SARS eFiling yourself.
Are the new VAT registration thresholds included?
Yes. The workbook uses the R2.3 million compulsory threshold and R120,000 voluntary threshold effective from 1 April 2026, subject to applicable SARS rules and exceptions.
Does it replace a tax practitioner or bookkeeper?
No. It helps you organise, calculate and sense-check your VAT position. Complex VAT matters should be handled with appropriate professional advice.
