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User Guides

Process Taxtype User Excel Templates User Manual
Filing a Return Value Added Tax

Instructions on how to use the User Excel Templates

VAT Input Adjustments Bad Debts Written Off

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VAT Input Adjustments Credit Notes Issued
VAT Input Adjustments Debit Notes Received
VAT on Purchases & Expenses Input Details Schedule
VAT on Purchases partially used for taxable supplies
VAT on Sale of Assets
VAT Output Adjustments Assets retained at time of deregistration
VAT Output Adjustments Bad Debts Recovered
VAT Output Adjustments Barter Transactions
VAT Output Adjustments Credit Notes Received
VAT Output Adjustments Debit Notes Issued
VAT Output Adjustments Fringe Benefit to employees
VAT Output Adjustments Goods & Services for other non-taxable use
VAT Output Adjustments Goods & Services for private use
VAT Output Adjustments Insurance Indemnity
Filing a Return

ECAL Prescribed Services

 

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Filing a Return ECAL Plastic Bags  

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Filing a Return Service Turnover Tax  

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Filing a Return

 

Fringe Benefit Tax

Instructions on how to use Fringe Benefit Tax (FBT)Excel Templates

 

Property

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Residual
Debt Waiver
Discounted Interest
Household Personnel
Housing
Meal or Refreshment
Motor Vehicle
Private Expenditure

 

User type Process Manual
General TPOS Taxpayer – Sign-Up

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General TPOS Address Listing

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Registration
Individual TIN

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Registration
Sole Trader

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Request
TPOS Tax Compliance Certificate*NEW*

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Request
TPOS Remission of Penalties*NEW*

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Request
TPOS Clarification*NEW*

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Request
TPOS Time To Pay Arrangement*NEW*

Download

Request
Tax Clearance Certificate: Cancellation Process *COMING SOON*

Download

Request
Standard Tax Clearance Application *COMING SOON*

Download

Request
Migration Tax Clearance Application *COMING SOON*

Download

Request
Blanket Tax Clearance Monthly Summary *COMING SOON*

Download

Request
Blanket Tax Clearance Certificate Application *COMING SOON*

Download

Tax Agent       TPOS Existing Tax Agent – Sign-Up

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Tax Agent       TPOS – Branch and Employee Administration *NEW*

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Tax Agent       TPOS – Client Engagement

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Tax Agent       TPOS – Cancellation of License

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