PRICING & FINANCE

VAT / sales tax & company balances

Add or extract VAT / sales tax and review payable or refundable VAT across multiple companies.

Your inputs

ZAR · Live calculations

Amount entered as

Amounts and assumptions

Amount RVAT rate %

MULTI-COMPANY VAT

One view. Separate vendor balances.

Compare each company’s VAT payable or refundable and plan the group’s cash requirement.

Use the same reporting period and ZAR for every row. Positive adjustments increase VAT payable; negative adjustments reduce it. Each registered vendor retains its own tax obligation. An internal funding match does not automatically offset one company’s VAT against another’s refund.

Common reporting period / reference

Vendor 1

Company 1 nameCompany 1 output VAT RCompany 1 input VAT RCompany 1 signed adjustment R

VAT balance: R 0,00 (payable)