| No. |
ITEM |
Approximate Time of Cost Allocated |
Minimum
Cost with VAT |
| 1 |
Pastel or Cloud Accounting
- Monthly Cashbook processing and Invoices capture |
2 hrs |
R 570.00 |
| 2 |
Vat return or Vat Annual Reconciliation |
1 Hr |
R 285.00 |
| 3 |
PAYE, UIF and SDL Return |
1 Hr |
R 285.00 |
| 4 |
Employee Reconciliation EMP501 Return |
1 Hr |
R 570.00 |
| 5 |
Financial statement preparation |
5 Hrs |
R5 700.00 |
| 6 |
Letter Declaring Income or Proof of Income |
1 Letter |
Free |
| 7 |
Letter of Good Standing |
1 letter |
Free |
| 8 |
Shareholder Certificate |
1 Certificate |
R 570.00 |
| 9 |
Company Income Tax Return(IT12, IT12a) |
1 Hr or each |
R 570.00 |
| 10 |
Individual Income Tax Return(IT34) – for persons associated with client business, including IRP 5 |
I Hr or each |
R 570.00 |
| 11 |
CIPCO Annual Return |
1 year |
R 285.00+Fee |
| 12 |
Provision Tax Return (IRP 6) |
1 Hr |
R 570.00 |
| 13 |
Personal Assets and Liabilities statements |
1 Hr |
R 570.00 |
| 14 |
Tax Clearance Certificate |
1 Hr |
R1 710.00 |
| 15 |
Tax Exemption Application for NGOs or Sec 21 co. |
1 Hr |
R 570.00 |
| 16 |
Return to Compensation Commissioner |
1 Hr |
R 570.00 |
| 17 |
Consulting Fee |
1 Hr or Minimum |
R 570.00 |
| 18 |
BEE Certificate |
1 Hr or Minimum |
R1 710.00 |
| 19 |
Consent to Act Letter, Accounting Officer, Letter, CK2A |
1 Letter |
R 285.00 |
| 20 |
Register a (Pty) Limited Company, Shelf company |
1 Company |
R1 710.00 |
| 21 |
CK2 (Amend a CC) |
1 CC |
R 570.00 |
| 22 |
Amend a Company details e.g. directors, address |
1 Hr |
R1 140.00 |
| 23 |
Register for Vat, PAYE |
1 Hr |
R 570.00 |
| 24 |
Financial Analysis and business assessment |
1 Hr |
R1 140.00 |
| 25 |
Deferred tax calculation |
1 Hr |
R1 140.00 |
| 26 |
Cashflow and Projections, Projected Income |
1 Hr |
R1 140.00 |
| 27 |
Presentations |
2 Hr |
R2 280.00 |
| 28 |
Business Plan |
10 Hrs |
R5 700.00 |
| 29 |
Bank Applications at Risk |
- |
5% of Loan |
| 30 |
Project Management |
- |
5% of Project |
| 31 |
Tax or Vat Audit Preparations, Objections , ADR1, ADR2 |
1 Hr |
R1 140.00 |
| 32 |
International Business Plan for Syndication |
1 Hr + Travel Cost |
R1 140.00 |
| 33 |
Company Secretary Appointment in terms of Companies Act, 71 of 2008 - Chartered Secretary |
1 Hr + Travel Cost |
R 1 140.00 |
| 34 |
Audit Function or Arrangements |
Min |
R28 500.00 |
