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Doraswami Services 202402
Doraswami Services 202402
Gross Income (sales/turnover plus other income) R 2 0 7 0 0 0 ., 0 0 Amount included in estimated taxable income that relates to unusual/infrequent events
R 0 ., 0 0
Estimated taxable income R 1 0 7 1 9 3 ., 0 0
Tax on estimated taxable R Historical Information
income 0 ., 0 0
Less: Rebates - Primary, secondary and tertiary Year last assessed 2 0 2 2
(for individuals only) R ,
- Medical scheme fees tax credit R Taxable income for that year R 0 ., 0 0
,
- Additional medical expenses R Basic amount R 0 ., 0 0
tax credit ,
Tax for the full year Payment Detail
R 0 ., 0 0
Payment ref no. (PRN) 9 8 3 4 7 7 5 1 7 4 P 0 0 0 2 2 0 2 4
Less: Employees’ tax for this period (12 months) R 0 ., 0 0
Beneficiary ID / Account no. S A R S - P R O V
Less: Foreign tax credits for this period (12 months) R 0 ., 0 0
Payment reference numbers and payment allocation:
Less: Provisional tax paid for 1st period R Always quote the unique PRN when making payment. Payment allocations to provisional tax periods are based on specific
0 ., 0 0 allocation rules which are linked to the unique PRN used on each provisional tax period return filed. If you wish to make a
payment relating to a previous period, please use the PRN specified on the previous provisional tax period return. Payments
Tax payable for this period R 0 ., 0 0 will be allocated to your account by provisional tax period in the following manner: 1st Penalties, 2nd Interest, 3rd Provisional
Tax declared. Please contact SARS when you wish to re-allocate a payment to the correct period.
Add: Penalty outstanding from 1st period R 0 ., 0 0 Electronic payments are recommended. SARS does not accept cheques exceeding R50 000.
P 02
Y 2024
b97c-121-0a17-4a26-a09w-d5980eb532db 001/001