The Vat Review Process

  • Both parties sign an agreement.
  • We use specialized software, which would require you IT department to provide us with backup data in a specified format.
  • Data is taken of site and analysed to identify possible VAT claims.
  • Retrieving of documents will be done by ourselves to minimize your staff involvement.
  • Documents are electronically captured on site as accepted by SARS and no documents will be removed from your premises.
  • Workings will be presented to management for discussion.
  • Once both parties agree will the claim be submitted with the following VAT return.
  • We will assist in completing the return, should you require.
  • Journal is prepared to correct the accounting entries.
  • Data with results are returned to client.