Reminder: Please note that the e-filing system “look and feel” of the VAT201return is

different from the final printed version. The print version of the VAT201 return is used for
purposes of integration of practical application with theoretical knowledge in the
simulation.

Diesel

On Land Off shore Rail and Harbour Services

Vendor Details

Trading Name EVOQUE GROUP VAT Reg No 4220325658

or Other Name Customs Code

Tax Period 202104

Contact Details

First Name HARRIS

Surname SMITH

Capacity ACCOUNTANT

Bus Tel No 011 456 58956 Fax No Cell Nr

Email harris@evoque.co.za

Voluntary Disclosure Programme Declaration

Is this declaration made in respect of a VDP Yes VDP Application No I declare that the information given on this
agreement with SARS form is complete and correct
No X

Tax Practitioner details Date

CCYYMMDD

Tax Practitioner No Tax Practitioner Tel No

A. Calculation of Output Tax and Imported Services

Supply of Goods and/or Services by you

Standard rate (excluding capital goods and/or services and accommodation) 1 R 24 084 x r/(100+r) 4 R 3 141.39

Standard rate (only capital goods and/or services) 1A R 32 000 x r/(100+r) 4A R 4 173.91

Zero rate (excluding goods exported) 2 R

Zero rate (only exported goods) 2A R

Exempt and non-supplies 3 R 2 797

Supply of accommodation:

Exceeding 28 days 5 R 632 775 x 60 % 6 R 379 665

Value Not exceeding 28 days 7 R 1 138 057

Total: (6 + 7) 8 R 1 517 722 x r/100 9 R 227 658.25

Adjustments:

Change in use and export of second-hand goods 10 R x r/(100+r) 11 R

Other and imported services 12 R

Total A: TOTAL OUTPUT TAX (4+4A+9+11+12) 13 R 234 973.55

B. Calculation of Input Tax

Capital goods and/or services supplied to you 14 R 1 942.17

Capital goods imported by you 14A R

Other goods and/or services supplied to you (not capital goods) 15 R 51 963.91

Other goods imported by you (not capital goods) 15A R

Adjustments:

Change in use 16 R

Bad debts 17 R 423.91

Other 18 R

Total B: TOTAL INPUT TAX (14+14A+15+15A+16+17+18) 19 R 54 329.99

VAT PAYABLE/REFUNDABLE (Total A - Total B) 20 R 180 643.56