SARS Submissions
Catch the 2026 tax-reference-number (TRN) rejection rule before SARS does.
- For
- Businesses filing VAT201, EMP201, EMP501, IRP6, or ITR14 returns. With Xero (on Pro; a South African organisation in rand, filing monthly or every two months), Komply adds up the VAT201 figures daily from your invoices and transactions (invoice basis).
- What it does
- Lists each return you add with its SARS due date (including the IRP6 and ITR14 dates), records the date you filed it (and SARS's reference number, if you add it) when you mark it submitted, and shows new SARS notices each week to owners and admins.
- On Pro
- Pro adds readiness scoring from the figures you enter; IRP5 cross-validation that flags the 2026 TRN-rejection rule before you file; a read-only Xero connection (a South African organisation in rand, filing monthly or every two months) that adds up the VAT201 figures daily from your invoices and transactions (invoice basis), reads the reconciliation and evidence points from Xero (what Xero marks reconciled, and your suppliers' VAT numbers) and re-reads earlier periods to catch books changed after you filed; a pre-filing check of each Xero-synced VAT201's documents (zero-rated exports, import VAT and input VAT with no attachment in Xero) and of each certificate in an EMP501's e@syFile export (UIF against its ceiling, SDL against 1% of the pay it shows, PAYE against a range from SARS's tables); VAT refunds matched to Xero deposits that reference SARS, with the 30/60/90-day escalation path (SARS follow-up, a complaint to the SARS CMO, then the Tax Ombud); EMP501 reconciliation from the figures you enter; and the verification-response tracker (a countdown to the due date) with the evidence pack, the files attached in Xero to a VAT201 period's documents, packed for eFiling's upload limits.