billing & tax·Source review required
VAT201 output-tax reporting
Use the reconciliation view to prepare a reviewable output-tax export for eFiling workflows.
Last reviewed: 21 October 2026
The VAT201 surface groups output-tax activity into mapped fields so a reviewer can compare Alevo's records with the business's source documents and VAT201 return before submission.
- Field 1: standard-rated supplies
- Field 1A: zero-rated supplies
- Fields 2, 3 and 4: other output-tax categories
- Field 8: adjustments where applicable
- Field 13: output-tax total
- eFiling CSV: export for review and preparation, not automatic submission
The export is not a tax return
The business or its tax adviser must validate the mapped totals, source records, VAT period and final SARS submission.