VAT Clean Slate — VAT Reconciliation Report

Get your VAT on a clean slate with SARS

Select your scope, answer a few plain-language questions, and your personalised VAT reconciliation report — reviewed by a CA(SA) — is delivered within 48 hours.

CA(SA) reviewed Delivered within 48h Secure Payfast payment Fixed fee, no surprises

Your Plan

Your Details

Assessment

Payment

Select your scope

How many VAT periods need reconciling? Choose the scope that fits your situation.

Your details

We'll use these to address your report and deliver it to your inbox.

First name

Last name

Email address Your completed report is delivered to this address.

Business / trading name (optional)

Phone number (optional)

VAT Compliance Questionnaire

A few plain-language questions about your VAT. Answer as best you can — approximate is fine, and you can pick "Not sure" on anything. Your CA fills the gaps from SARS records after you book.

0 / 9 answered

VAT Registration

1What is your current VAT registration status?

2What is your VAT number? (optional)

10-digit SARS VAT number. Leave blank if you're not registered or don't have it handy — we can look it up after you book.

How You File

3How often do you submit VAT returns? (optional — pick "Not sure" and we'll confirm from SARS)

4Roughly how much did your business take in (total sales) over the last 12 months?

A round figure is fine. From 1 April 2026, VAT registration is compulsory once sales pass R2.3 million in any 12 months, and voluntary from R120 000. We use this to check you're registered at the right time.

5How do you account for VAT — when you invoice, or when money actually moves?

This changes how your VAT is calculated, so it matters for the reconciliation. Most businesses are on the invoice basis.

Your Submission History

6When did you last submit a VAT201 return to SARS?

7How many VAT returns are currently outstanding (not yet submitted)?

Number outstanding

Which periods? (optional)

Where You Stand With SARS

8Has SARS told you they are checking, verifying or auditing your VAT?

For example: a "VAT verification" letter, a request for supporting documents, or an audit notice — on eFiling, by email, or by post.

Why we ask: if SARS has already started checking, the Voluntary Disclosure Programme (VDP) usually falls away — so the right route depends on this answer.

9Has SARS estimated your VAT for you, charged a penalty, or is there a dispute open?

Brief description

Amount, if you know it (optional)

10Do any of these apply to your business? (optional — select all that apply)

Each of these changes how VAT is calculated, so ticking them helps your CA spot the right issues. Not sure? Leave them and we'll ask.

Anything else you already know is wrong or unusual? (optional)

11On your VAT account right now — do you owe SARS, or does SARS owe you?

Roughly how much do you owe? (R)

Your Goal

12What do you most want from this report? (Select all that apply)

Select all that apply.

Optional: Your Figures

"VAT you charged customers" = output VAT. "VAT you paid on purchases" = input VAT. Approximate is fine — blanks allowed.

Period	VAT charged on sales (R)	VAT paid on purchases (R)

VAT exposure indicator

— Answer questions 1, 6, 7, 8, 9 and 11 to see your indicator

📋 Preliminary indicator only. Your CA-reviewed VAT reconciliation report — with period-by-period analysis, penalty-exposure estimates, the recommended SARS route, and a step-by-step remediation plan — will be delivered to your inbox within 48 hours of payment.

Review & pay

Confirm your details below, then proceed to secure payment.

📊

VAT exposure assessment complete

Your CA-reviewed report will include period-by-period reconciliation, penalty-exposure estimates, and a clear remediation plan.

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Your report is delivered within 48 hours to .