South Africa skills

5 ready-to-use skills for South Africa. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build the VAT201 Return (SARS eFiling)

  Convert sales and purchase data into the VAT201 return submitted via SARS eFiling — output tax, input tax, the standard/zero-rated/exempt fields at VAT 15% and the diesel refund where applicable

• Build the Monthly EMP201 Declaration (PAYE / UIF / SDL)

  Convert payroll into the monthly EMP201 declaration via SARS eFiling — PAYE, UIF (1%+1%) and SDL (1%) with the payment reference number (PRN)

• Build the EMP501 Reconciliation with IRP5 / IT3(a) Certificates

  Convert annual/interim payroll into the EMP501 reconciliation with IRP5 / IT3(a) tax certificates generated or imported via e@syFile Employer — the structured import plus certificate source codes (e.g. 3601, 4102)

• Build an ITR14 Company Income Tax Return (SARS eFiling)

  Convert company financial statements into the ITR14 corporate income tax return on SARS eFiling — company particulars, the tax computation reconciling accounting profit to taxable income (capital allowances, the 80% assessed-loss limitation) and normal tax

• Build a SARS Customs Declaration (SAD500 / CCD)

  Convert import/export shipment data into the SARS Customs Clearance Declaration (SAD500 and continuation sheets) submitted via SARS EDI — Customs Procedure Code, tariff (HS) classification, customs value, duties and import VAT (15% on the ATV)