VAT Registered
Category B
Invoice basis · product tax classes (Standard, Zero-rated and Exempt) drive the ledger · review classifications and figures before typing them into the official filing portal — IntelliVision never files for you
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Standard-Rated Sales
Excl VAT (CR 4000 - DR 4000)
R 0.00
Zero-Rated Sales
Qualifying Goods (CR 4010 - DR 4010)
R 0.00
Exempt Sales
Non-Taxable Supplies (CR 4020 - DR 4020)
R 0.00
Output VAT
Collected on Supplies (CR 2150 - DR 2150)
R 0.00
Input VAT
Deductions on Invoices (DR 1200 - CR 1200)
R 0.00
Net Payable / (Refundable)
Settlement Balance (Output - Input)
R 0.00
Engine Figures Summary
| Line Item Description | Ledger Account Accounts | Amount (ZAR) |
|---|---|---|
| Standard-rated sales (excl VAT) | 4000 (Sales: Standard-Rated) | R 0.00 |
| Zero-rated sales | 4010 (Sales: Zero-Rated) | R 0.00 |
| Exempt sales | 4020 (Sales: Exempt) | R 0.00 |
| Output VAT | 2150 (Output VAT Control) | R 0.00 |
| Input VAT | 1200 (Input VAT Control) | R 0.00 |
| Net payable/(refundable) | 2160 (VAT Settlement Clearing) | R 0.00 |