Profin
Telephone number : 016 423 3078
Fax number : 016 423 3759
Email : Rudolf@profin.co.za

 

Useful Links

South African Revenue Service

South African Institute of Professional Accountants

Institute of Certified Bookkeepers



  3D_LOGO
 
       
   
   
   
   
   
   
   
           
ACCOUNTING AND TAX SERVICES
          MONTHLY
MONTHLY WORK        
  Submission of PAYE (Emp201) to SARS on eFiling       75
  Deductions done for Pay As You Earn        
  Deductions done for UIF        
  Skills Development Levy        
EVERY 2 ND MONTH       500
  Submission of VAT (Vat201) to SARS on eFiling        
  Difference between output VAT on sales and input VAT on expenses        
           
EVERY SEMESTER       75
  Submission of Provisional Tax (IRP6) on eFiling for the business        
  Submission of Provisional Tax (IRP6) on eFiling for the members        
  Estimate the yearly profit (must be 80% accurate) for the business        
  Estimate the yearly income for members        
           
YEARLY        
  Draw up of Financial Statements       700
  (Consist of Balance Sheet, Income Statement, Cash Flow Statement        
  and notes to the Financial Statements)        
  Reconcile the VAT returns with the Financial Statements        
  Reconcile the EMP501 (EMP701 for previous year changes) with        
  the figure in the Financial Statements        
  Submit the IT14 to SARS on eFiling        
  Submit information to CIPRO        
  (CIPRO - Company's and Intelectual Property Registration Office)        
  (If not done the company or cc will automatically be de-registered)        
  Do members Balance Sheet        
  Submit members IT12 on eFiling        
           
  TAX AND ACCOUNTING ADVICE INCLUDED AT NO EXTRA CHARGE        
           
           
          Per payslip
PAYROLL        
    Payroll - per payslip (First month double)       37
    (Include monthly work, IRP print and recon, Efiling        
     submission to SARS)        
    Payroll more than once a month (example weekly)       30
    *Prices subject to change without prior notice