Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing the VAT expense allocations on the income statement on a weekly basis • Prepare provisional tax payment as prescribed reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing the VAT expense allocations on the income statement on a weekly basis • Prepare provisional tax payment as prescribed reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations