Bookkeeping and management accounting for small to medium sized entities. Fee dependent on number and complexity of transactions.
Capturing of invoices and bank transactions and presentation of monthly management reports
Submission of Vat returns, monthly or every two months, includes one Sars query.
Detailed schedule of vat items for submission, either monthly or every second month.
Preparation of payslips with relevant deductions.
Submission of monthly emp201 returns with Sars (includes one Sars review/query)
Submission of EMP501, every 6 months along with irp5s for each employee, reconciled.
Based on size of entity, complexity and number of transactions
Compilation of a full set of financial statements, in accordance with IFRS for SME'S, once annually, unless otherwise required.
Review of financial statements, dependent on number of hours to perform review and drafting of financial statements.
Income tax returns (business and individual)
Preparation of income tax calculation and submission. (to be submitted with financial statements - prepared separately)
Personal Income tax return calculation and submission (schedule to be provided by taxpayer) unless trading in personal name.
Provisional tax return calculation and submission, submitted twice a year. Includes income statement preparation for submission.
Stock takes, income and expenditure verification,etc. Rate per hour dependent on size of team required.
Turnover and permanent residence letters (Home affairs)
Any other verification letters
For business with under a R 10million turnover (12 month period)
Cipc related submissions, including cipc fees
Fee is dependent on turnover for the year.
Submission includes all documentation prepared for you. Per submission. Additional fee of R 350 for repeat submission.
Imcludes all documentation prepared on your behalf.
Compilation of documents and submission of beneficial ownership
Add a footnote if this applies to your business
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