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 |