Real-time tax
Provisioning
System

Value Added Tax Provisions

Amogelang Nawa
Director
Tshiamo Capital (Pty) Ltd

Provisioning balance vs estimated liability

Balance Liability

Balance: R25 000 | Liability: R30 000

Actual payments vs provisions vs declarations

VAT compliance status

Compliant

75% of obligations met

Biggest 5 VAT liability contributors

Pending = not yet classified by the AI workflow.

Not all classified

Return

Due date

Days left

VAT 201