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| 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 | ||||||