How To / FAQ

How does VAT deduction work if my VAT certificate is an Agri VAT certificate

Article 42

For now the platform does not cater for the special deduction handling some Agri VAT scenarios require.

Article 42 Invoices

Current position

Unfortunately the spectrum of products sold here is so wide that the platform cannot cater for that special deduction handling right now.

In future the systems may be geared for it, but for now you still need to claim at SARS where that deduction path applies to your business.

What you should do

  • Treat the platform invoice as the transaction record, not as a specialised Agri VAT deduction tool.
  • Speak to your accountant or tax adviser and reconcile the claim with SARS outside the platform where necessary.

More in Invoices