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 |