VAT 201

South African VAT 201 calculation aid for the selected period.

Open it from Reports → Tax → VAT 201 in the app (available when the business country is South Africa).

The report shows:

• Output VAT — sales grouped by tax rate, with Consideration (Including VAT) and VAT
• Input VAT — purchases grouped by tax rate, with VAT
• VAT payable — total output VAT minus total input VAT

Row labels use each tax rate’s tax return field name when set; otherwise the tax rate name is shown.