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Ukulandela sars tax invoicing vat compliance restaurant regulations south-africa

Izidingo Zerisidi Yentela Ze-SARS Zamarestaurant | Umhlahlandlela Wase-SA

Tafela Team 3 imizuzu ukufunda
Izidingo Zerisidi Yentela Ze-SARS Zamarestaurant | Umhlahlandlela Wase-SA

Uma usebenza irestaurant eNingizimu Afrika, izidingo zerisidi yentela ze-SARS akuyona inketho. I-South African Revenue Service ilindela wonke umbhizinisi obhalisiwe i-VAT — kuhlanganise namarestaurant — ukukhipha amarisidi entela afanele futhi agcine amarekhodi angamelana nokuhlolwa. Njengoba imithetho ye-e-invoicing isondela nokubika kwe-VAT ngesikhathi sangempela kuza, ukuthola ukufaka amarisidi e-SARS kumarestaurant kulungile manje kukusindisa ikhanda, izinhlelo, nokulwa ekugcineni.

Le ndluya ihlela konke okudingayo ngezidingo zerisidi yentela ze-SARS zamarestaurant: nini kufanele ubhalise i-VAT, okufanele kuvela erisidini yentela, umehluko phakathi kwamarisidi aphelele nacishe, ukuthi amarisidi edijithali (i-SMS, i-email, i-WhatsApp) angena kanjani, nokushintshayo nge-e-invoicing nokubika ngesikhathi sangempela. Sichaza futhi imithetho yokugcina amarekhodi nendlela isistimu ye-POS efana noTafela ingakugcina uhambisana ngaphandle komthwalo wokuphatha.

Ukubhalisa I-VAT: Ingabe Irestrant Yakho Idinga Ukubhalisa?

Kufanele ubhalise i-VAT uma i-turnover yakho ekhokhiswayo (ekuthengiseni ukudla, iziphuzo, nezinye izinhlinzeko ekhokhiswayo) idlulile u-R1 million kunoma yisiphi isikhathi esiyinyanga ezingu-12 ezilandelanayo, noma uma ulindela ngokufanele ukuthi idlule u-R1 million ezinyangeni ezilandelayo eziyi-12. Lapho udlula leso silinganiso, unezinsuku ezingu-21 kusukela ekupheleni kenyanga lapho kwenzeke khona ukufaka isicelo sokubhalisa i-VAT.

Irisidi yentela ephelele

Irisidi ephelele yentela kufanele ifake: igama “Tax Invoice”; igama, ikheli, nenombolo yokubhalisa i-VAT yomhlinzeki (irestaurant yakho); igama, ikheli, (uma ikhasimende liyi-VAT vendor) inombolo ye-VAT yekhasimende; inombolo yerisidi; usuku; incazelo yempahla noma izinkonzo; inani noma ivolumu; inani lwenhlinzeko (ngaphandle kwe-VAT); izinga le-VAT (isib. 15%) nenani le-VAT; isamba esikhokhelwayo (sihlanganisa i-VAT). Bheka Umhlahlandlela we-SARS VAT 404.

Irisidi yentela ecishe (ngaphansi kuka-R5,000)

Ngenhlinzeko eyodwa ye-R5,000 noma ngaphansi (sihlanganisa i-VAT), ungangakhipha irisidi yentela ecishe. Kufanele ifake: “Tax Invoice” (noma “Abridged Tax Invoice”); igama lakho, ikheli, nenombolo ye-VAT; inombolo yerisidi; usuku; incazelo; isamba esikhokhelwayo kanye nenani le-VAT noma isitatimende sokuthi inani sihlanganisa i-VAT ku-15%.

Nini usebenzisa irisidi ecishe vs ephelele

Ecishe: ithebula ye-R2,500, i-takeaway ye-R180 — ngaphansi kuka-R5,000. Ephelele: ukukhonza u-R18,000, i-akhawunti yebhizinisi ye-R8,000 — ngaphezu kuka-R5,000 noma ikhasimende lidinga imininingwane ephelele.

Amarisidi Edijithali: Amarisidi, I-E-Invoicing, Nokuzayo

I-SARS ivumela amarisidi entela akhishwe agcinwe ngokwedijithali; akukho umthetho othi kufanele aphrintwe. Okuqukethwe kufanele kwanelise izidingo zephelele noma ecishe. Ukudluliswa: I-email (i-PDF), i-SMS (imininingwane ebalulekile noma isixhumanisi), i-WhatsApp (idokhumenti noma isixhumanisi). Umamukeli kufanele akwazi ukugcina irisidi.

I-e-invoicing: Akukasemthethweni eNingizimu Afrika, kodwa umumo uqondile. Ukwethulwa ngezigaba ku-2026–2027; umthetho ophelele uhloselwe ngo-2028. Amarestaurant kufanele alungise ukufaka amarisidi kwamanje futhi akhethe i-POS eklwele ukuhambisana.

Izidingo Zokugcina Amarekhodi

Kufanele ugcine amarekhodi wokuthengisa kwakho, kuhlanganise amarisidi entela (akhiphiwe nawatholiwe), okungenani iminyaka emihlanu kusukela usuku lokugcina. Angagcinwa ngokwedijithali (ama-PDF, ukugcinwa ku-cloud) uma ephelele, efundeka, aphindeke, futhi avikelekile.

Imibuzo Evame Ukubuzwa

Ingabe amarestaurant adinga ukukhipha amarisidi entela kukho konke ukuthengisa?

Uma ubhalisiwe i-VAT, kufanele ukhiphe irisidi yentela efanele (ephelele noma ecishe) ngezinhlinzeko ekhokhiswayo. Ecishe ku-R5,000 noma ngaphansi, ephelele ngaphezu kuka-R5,000 noma lapho ikhasimende lidinga.

Nini i-e-invoicing izoba semthethweni kumarestaurant?

Ukudonsa ngezigaba kuqala ngo-2026–2027; umthetho ophelele uhloselwe ngo-2028. Lungisa ukufaka nokugcina amarekhodi kwamanje.

Kungabe ngingathumela amarisidi entela nge-WhatsApp noma i-SMS?

Yebo. I-SARS ivumela amarisidi entela edijithali adluliswe nge-email, i-SMS, noma i-WhatsApp. Irisidi kufanele iqukethe konke okuqukethwe okudingekayo futhi umamukeli akwazi ukuyigcina.

Isiphetho

Izidingo zerisidi yentela ze-SARS zamarestaurant ziphetha: bhalisa i-VAT lapho kufanele, khipha amarisidi entela aphelele noma acishe aqukethe konke i-SARS edingayo, uwadlulise ephepheni noma ngokwedijithali ngendlela amakhasimende angawagcina, futhi ugcine amakopi akho okungenani iminyaka emihlanu. Njengoba i-e-invoicing nokubika kwe-VAT ngesikhathi sangempela kudonsa kusukela ku-2026 kuya ku-mandate ka-2028, ukuthola ukufaka nokugcina amarekhodi kulungile manje kukubeka esimweni esiqinile.

Sebenzisa i-POS eklwele ukuhambisana kweNingizimu Afrika — ukubala kwentela okuzenzakalelayo, amarisidi aphelele nacishe ahambisana, ukudluliswa kwerisidi edijithali, nokugcina amarekhodi asekelwe ku-cloud — kunciphisa amaphutha nokuphatha. Hlala uhambisana ne-SARS kusukela usuku lokuqala: bona ukuthi uTafela ubhekana kanjani namarisidi entela nokugcina amarekhodi.

Itlolwe ngu

Tafela Team

Sixhumaneni