Sars Form Vat101 ≡ Fill Out Printable PDF Forms Online

Sars Form Vat101 PDF Details

Sars Form Vat101 is a form that needs to be completed by all Value-Added Tax (VAT)registered persons. The form is used to furnish Sars with certain information relating to the person's taxable supplies and other matters as specified in the form. Completing this form correctly is important, as it helps Sars to administer the VAT system efficiently. accuracy and completeness of the information provided on this form can also help minimize potential disputes with Sars. This article provides a brief overview of what Sars Form Vat101 is, and some of the key information that needs to be included on it. readers are encouraged to consult their tax advisor for specific advice relating to their individual circumstances.

This information will help you comprehend better the details of the sars form vat101 before you start filling it out.

Question	Answer
Form Name	Sars Form Vat101
Form Length	7 pages
Fillable?	Yes
Fillable fields	278
Avg. time to fill out	28 min 42 sec
Other names	v2017, sars, ccyymmdd, v2014

12

Form Preview Example

Individual

Company/Trust/ Partnership/ Other Entities

Value-Added Tax Registration Application

VAT101

Please refer to the Supporting Document list available on the SARS website (www.sars.gov.za)

Applicant Details – Individual

Nature Of	Individual		Partnership /		Company / CC /
Entity	Individual		Body of persons		Shareblock
Entity			Body of persons		Shareblock

Public authority / Municipality

Association not for gain

Estate / Liquidation

Club

Welfare organisation

Trust Fund

Foreign electronic service entity

Surname

First Name

Other

Name

Initials

Passport/ Permit No

Trading

Name

Date of Birth (CCYYMMDD)

ID No.

Passport Country / Country of Origin (e.g. South Africa = ZAF)

Passport / Permit Issue Date (CCYYMMDD)

Applicant Details - Company / Trust / Partnership and Other Entities

Nature Of

Individual

Partnership /

Company / CC /

Public authority /

Association not

Estate /

Club

Welfare

Trust Fund

Entity

Body of persons

Shareblock

Municipality

for gain

Liquidation

organisation

Foreign electronic service entity

Company /

CC/ Trust

Reg No.

Registered Name

Trading

Name

Main Industry Classification Code

Registration Date (CCYYMMDD)

Financial Year End (MM)

Country of Registration (e.g. South Africa = ZAF)

Master’s Office of Trust

Registration

Applicant Info

Preferred

Language

Not Married		Married in Community
Not Married		of Property
		of Property

Married out of Community of Property

	Are you a foreign diplomatic	Y
	or consular mission ?	Y
	or consular mission ?

N

	Are all of the partners in this	Y
	partnership natural persons ?	Y
	partnership natural persons ?
	Are you a Share Block?	Y

N

N

Are you a asylum seeker with a valid permit?

Are you a Body Corporate?

Y

Y

N

N

VAT101	L XX FV V2014.XX.XX SV XXXX CT XX	NO XXXXXXXXXX
		P XXXXXX
		Y XXXX
B91C9121-0A17-4B26-A09D-D5980EB532DB		XXX/XXX
SARS_VAT101_LookFeel_v2017.00.02		Page 1

Contact Details

Home Tel No.

Cell No.

Mark here with an X if you declare that you do not have a Cell No.

Email

Web

Address

Fax No.

Bus Tel No.

Mark here with an X if you declare that you do not have an Email address

Physical Address Details

Unit No.						8

Street No.

Suburb /

District

Complex (if applicable)

Street / Farm Name

City / Town

Postal Code

Postal Address Details

Complete this part if postal address is a Postal Box

Mark here with an “X” if same as above or complete your Postal Address

Postal Agency or Other Sub-unit (if applicable) (e.g. Postnet Suite ID)

Country Code

Registered Physical Address

Is your Postal Address a Street Address?

Y

N

Mark here with an “X” if this is a

Care Of address

PO Box

Private Bag

Other PO Special

Service (specify)

Post Office

Postal Code

Complete this part if postal address is a Street Address

Unit No.						8		Complex (if
Unit No.						8		applicable)
								applicable)
Street No.								Street / Farm
								Street / Farm
								Name
								Name
Suburb /
Suburb /
District

Number

Country Code

Registered Postal Address

City / Town

Country Code

Postal Code

Registered Postal Address

VAT101 L XX FV V2014.XX.XX SV XXXX CT XX NO XXXXXXXXXX

P XXXXXX

Y XXXX

B91C9121-0A17-4B26-A09D-D5980EB532DB XXX/XXX

SARS_VAT101_LookFeel_v2017.00.02

Page 2

Particulars of Representative Taxpayer

Capacity:	Treasurer		Main Partner		Main Trustee
Nature Of	Individual		Partnership /		Company / CC /


Entity			Body of persons		Shareblock
Entity			Body of persons		Shareblock

Public Officer

Public authority / Municipality

Main Member

Association not for gain

Parent / Guardian

Estate /

Liquidation

Accounting officer		Curator / Liquidator / Executor /
Accounting officer		Administrator (Estates)
		Administrator (Estates)

Club		Welfare		Trust Fund		Foreign electronic
Club		organisation		Trust Fund		service entity
		organisation				service entity

Surname

First Name

Other

Name

Initials

Date of Birth

(CCYYMMDD)

Passport/

Permit

No

Relationship Marked for Termination

Date of Appointment (CCYYMMDD)

Passport Country (e.g. South Africa = ZAF)

ID No.

Passport Issue Date (CCYYMMDD)

Particulars of Members / Trustees / Beneficiaries / Partners / Directors etc.

Is this party a natural person ?	Y		N

Particulars - Individual

Capacity:	Treasurer		Partner		Trustee		Public Officer		Member
			Main Partner		Main Trustee		Main Member

	Director
Nature Of	Individual		Partnership /		Company / CC /		Public authority /		Association not


Entity			Body of persons		Shareblock		Municipality		for gain
Entity			Body of persons		Shareblock		Municipality		for gain

Parent / Guardian

Estate /

Liquidation

Accounting officer		Curator / Liquidator / Executor /
Accounting officer		Administrator (Estates)
		Administrator (Estates)

Club		Welfare		Trust Fund		Foreign electronic
Club		organisation		Trust Fund		service entity
		organisation				service entity

Surname

First Name

Other

Name

Initials

Date of Birth

(CCYYMMDD)

Passport/

Permit

No.

Relationship Marked for Termination

Date of Appointment (CCYYMMDD)

Passport Country (e.g. South Africa = ZAF)

8

ID No.

Passport Issue Date (CCYYMMDD)

VAT101 L XX FV V2014.XX.XX SV XXXX CT XX NO XXXXXXXXXX

P XXXXXX

Y XXXX

B91C9121-0A17-4B26-A09D-D5980EB532DB XXX/XXX

SARS_VAT101_LookFeel_v2017.00.02

Page 3

Particulars - Company / Trust / Partnership and Other Entities

Capacity: Partner

Nature of

Entity

Company /

CC/ Trust

Reg No.

Registered

Name

Date of Appointment (CCYYMMDD)

Registration Date (CCYYMMDD)

Country of Registration

(e.g. South Africa = ZAF)

My Addresses

Address Details (Used to add, edit and delete addresses at library level)

Complete this part if address is a Postal Box

Is your Postal Address a Street Address?

Y

N

Mark here with an “X” if this is a Care Of address

Postal Agency or Other Sub-unit (if applicable) (e.g. Postnet Suite ID)

PO Box

Private Bag

Other PO Special

Service (specify)

Post Office

Postal Code

Complete this part if address is a Street Address

Complex (if

Unit No.

8

applicable)

Street No.

Street / Farm

Name

Suburb /

District

Number

Country Code

Registered Postal Address

City / Town

Country Code

Postal Code

Registered Postal Address

Registered Physical Address

VAT101 L XX FV V2014.XX.XX SV XXXX CT XX NO XXXXXXXXXX

P XXXXXX

Y XXXX

B91C9121-0A17-4B26-A09D-D5980EB532DB XXX/XXX

SARS_VAT101_LookFeel_v2017.00.02

Page 4

My Bank Accounts

Bank Account Holder Declaration

I use South African		I use a South African Bank		I declare that I have no
bank accounts		Account of a 3rd party		South African bank account
Reason for No Local / 3rd Party Bank Account – Individual
Non-resident without a		Insolvency / Curatorship		Deceased Estate		Shared Account		Income below tax		Statutory restrictions
Non-resident without a								Income below tax
local bank account								threshold / Impractical
local bank account								threshold / Impractical

Reason for No Local / 3rd Party Bank Account – Company / Trust / CC / Partnership / Government / Foreign Entity / Other Exempt Institutions etc.

Non-resident without		Liquidation		Company Deregistration		Group Company Account		Dormant		Trust Administrator Account
a local bank account		Liquidation		Company Deregistration		Group Company Account		Dormant		Trust Administrator Account
a local bank account

Minor child

Bank Account Details

Bank Account

Status

Branch No.

Bank Name

Branch Name

Account Holder Name (Account name as registered at bank)

Account No.

Account Type:

Cheque

Savings

Transmission

VAT101 L XX FV V2014.XX.XX SV XXXX CT XX NO XXXXXXXXXX

P XXXXXX

Y XXXX

B91C9121-0A17-4B26-A09D-D5980EB532DB XXX/XXX

SARS_VAT101_LookFeel_v2017.00.02

Page 5

VAT

VAT Liability Date (CCYYMMDD)

Business Activity Code

Mark here if you derive farming income in addition to your main business activity income

Farming Activity Code

Financial PARTICULARS

Registration Options

Select one of the registration options below.

Taxable supplies exceeded R50 000.00 in the preceding 12 months

Taxable supplies did not exceed R50 000.00 in the preceding 12 months but are reasonably expected to exceed R50,000 in the following 12 months, based on one or more of the following situations:

The actual value of taxable supplies exceeded either an average of R4,200 per month for a minimum of 2 months and a maximum of 11 months immediately preceding the date of registration, or an actual value of R4200 in the month immediately preceding the date of registration

The actual value of taxable supplies were nil or did not exceed either an average of R4,200 per month for a minimum of 2 months and a maximum of 11 months immediately preceding the date of registration, or an actual value of R4200 in the month immediately preceding the date of registration, but either of the following exist

Written Contracts in terms of which a contractual obligation exists in writing, to make taxable supplies in excess of R50,000 in the following 12 months reckoned from the date of registration; or

Finance Agreements wherein the total repayments in terms of that financial, credit or other agreement will in the following 12 months reckoned from the date of registration exceed R 50,000 or

Expenditure incurred or to be incurred or capital goods acquired and payments made will in the following 12 months reckoned from the date of registrationexceed R 50,000

Goods or services are acquired directly in respect of the commencement of a continuous and regular activity and taxable supplies are expected to be made after a period of time

Y

Y

Y

Y

Y

Y

Y

Y

N

N

N

N

N

N

N

N

Value of Taxable Supplies

Furnish the actual / expected total value of taxable supplies for a period of 12 months as follows:

	Standard rated supplies	R
	Zero-rated supplies (including goods /services exported	R
	to other countries)	R
	to other countries)

Tax Periods

Please select one of the following:

Monthly tax period

Tax periods of two months

Tax periods of 6 months (Farming – only if taxable supplies for 12 months do not exceed R1.5 million)

Tax periods of 12 months ending on financial year end

Total value of taxable supplies

R

Accounting basis:

Payment

Invoice

Note: In the case of the purchase of a going concern, furnish the value of supplies made by the seller.

VAT - Diesel Refund Concession Options

On Land Status:

Off Shore Status:

Rail Status:

Would you like to register for diesel refunds – On land ?	Y
Would you like to register for diesel refunds – Off shore ?	Y
Would you like to register for diesel refunds – Rail ?	Y

N

N

N

VAT101 L XX FV V2014.XX.XX SV XXXX CT XX NO XXXXXXXXXX

P XXXXXX

Y XXXX

B91C9121-0A17-4B26-A09D-D5980EB532DB XXX/XXX

SARS_VAT101_LookFeel_v2017.00.02

Page 6

VAT – Diesel Refund

Concession Type – On Land

Liability Date (CCYYMMDD)

Major Division

Forestry and Logging

Estimated Diesel Purchases (litres

11

p/a) for Current Financial Year

Mining and Quarrying

Mining Sub - classification

Estimated Turnover for

R

Current Financial Year

Farming

Farming Sub - classification

Concession Type – Offshore & Electricity Generating Plant

Liability Date

Estimated Diesel Purchases (litres

(CCYYMMDD)

11

p/a) for Current Financial Year

Major Division

Coastal Shipping

Offshore Mining

Electricity Generating Plant

Concession Type – Rail & Harbour Services

Estimated Turnover for

R

Current Financial Year

NSRI

Commercial Fishing

Liability Date (CCYYMMDD)

Tax Practitioner Details

Registration

Status

Controlling

Body

Estimated Diesel Purchases (litres p/a) for Current Financial Year

Registration No.

	Estimated Turnover for	R
	Current Financial Year

	Appointment Date(CCYYMMDD)

Declaration

I, the undersigned (taxpayer/representative taxpayer) hereby indemnify the South African Revenue Service (SARS) against any loss which may occur due to any payment by SARS transferred to the above bank account nominated by me.

I declare that to the best of my knowledge the information in this form is true and correct and meets the requirements of any legislation as administered by SARS.

Date (CCYYMMDD)

For enquiries go to www.sars.gov.za or call 0800 00 SARS (7277)

Signature

VAT101 L XX FV V2014.XX.XX SV XXXX CT XX NO XXXXXXXXXX

P XXXXXX

Y XXXX

B91C9121-0A17-4B26-A09D-D5980EB532DB XXX/XXX

SARS_VAT101_LookFeel_v2017.00.02

Page 7

How to Edit Sars Form Vat101 Online for Free

Our leading computer programmers have worked collectively to develop the PDF editor that you're going to operate. The app makes it simple to submit xxxx documents shortly and with ease. This is everything you should do.

Step 1: Look for the button "Get Form Here" on this webpage and click it.

Step 2: Now you are on the file editing page. You may edit, add text, highlight particular words or phrases, place crosses or checks, and put images.

It is essential to provide the following information if you need to create the document:

example of empty fields in v2017

The software will expect you to complete the Applicant, Info Preferred, Language Not, Married Married, in, Community, of, Property Married, out, of, Community, of, Property Are, you, a, Share, Block Are, you, a, asylum, seeker, with, a, valid, permit Are, you, a, Body, Corporate VAT, LXX, FV, V, XXXX SV, XXXX CT, XX NO, XXXX, XXX, XXX and PX, XXXX, X area.

v2017 ApplicantInfo, PreferredLanguage, NotMarried, MarriedinCommunityofProperty, MarriedoutofCommunityofProperty, AreyouaShareBlock, Areyouaasylumseekerwithavalidpermit, AreyouaBodyCorporate, VAT, LXX, FVVXXXX, SVXXXX, CTXX, NOXXXXXXXXXX, and PXXXXXX fields to fill out

In the Contact, Details Home, Tel, No Cell, No Fax, No Bus, Tel, No Email, Web, Address Physical, Address, Details Unit, No Street, No Suburb, District City, Town Postal, Code Complex, if, applicable and Street, Farm, Name part, highlight the vital particulars.

stage 3 to filling out v2017

You have to identify the rights and responsibilities of all parties in paragraph PostOffice, Postal, Code Complex, if, applicable Street, Farm, Name Unit, No Street, No Suburb, District City, Town Postal, Code Country, Code Registered, Postal, Address Country, Code Registered, Postal, Address VAT, and LXX.

PostOffice, PostalCode, Complexifapplicable, StreetFarmName, UnitNo, StreetNo, SuburbDistrict, CityTown, PostalCode, CountryCode, RegisteredPostalAddress, CountryCode, RegisteredPostalAddress, VAT, and LXX in v2017

Finish by reviewing these areas and writing the appropriate details: Particulars, of, Representative, Taxpayer Capacity, Treasurer, Main, Partner Main, Trustee Public, Officer Main, Member Parent, Guardian Accounting, officer Nature, Of, Entity Surname, First, Name Other, Name Initials, and Passport, Permit, No

step 5 to finishing v2017

Step 3: Hit the Done button to save the document. So now it is obtainable for export to your gadget.

Step 4: Have minimally a few copies of your document to keep clear of any kind of potential concerns.

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