-
-[](https://codecov.io/gh/dvdl16/csf_za)
+
-Country Specific Functionality for South Africa
-This is a Frappe app, intended to be used with ERPNext (version 15).
+# South Africa Customisations
-#### License
+**South Africa Customisations**
+
+
- ${__("When submitting your VAT201 return, your VAT-related transactions need to be classified")}:
+ ${__(
+ "When submitting your VAT201 return, your VAT-related transactions need to be classified",
+ )}:
${__("Output Tax")}
-
@@ -45,20 +46,26 @@ frappe.ui.form.on("Value-added Tax Return Settings", {
V) ${__("Washing powder")};
W) ${__("White bread")}.
-
+
-
${__("Standard rate (only capital goods/services)")}
- ${__("The VAT inclusive amount of goods and/or services supplied by you at the standard rate, only capital goods and/or services This reflects the consideration received (VAT included) in respect of")}:
- A) ${__("Sale of capital goods and/or services (e.g. Sale of land and buildings, plant and machinery, intellectual property)")}.
+ ${__(
+ "The VAT inclusive amount of goods and/or services supplied by you at the standard rate, only capital goods and/or services This reflects the consideration received (VAT included) in respect of",
+ )}:
+ A) ${__(
+ "Sale of capital goods and/or services (e.g. Sale of land and buildings, plant and machinery, intellectual property)",
+ )}.
B) ${__("VAT on assets upon termination of registration")}.
-
${__("Zero Rated (excluding goods exported)")}
- ${__("Goods and/or services supplied by you at zero rate, excluding exported goods. Zero rated supplies are taxable supplies, taxed at a rate of 0%.
Examples of zero-rated supplies are")}:
+ ${__(
+ "Goods and/or services supplied by you at zero rate, excluding exported goods. Zero rated supplies are taxable supplies, taxed at a rate of 0%.
Examples of zero-rated supplies are",
+ )}:
A) ${__("Brown bread")};
B) ${__("Eggs of domesticated chickens")};
C) ${__("Edible legumes and pulses of leguminous plants")};
@@ -72,20 +79,26 @@ frappe.ui.form.on("Value-added Tax Return Settings", {
K) ${__("Vegetable oil excluding olive oil")};
L) ${__("Fuel levy goods (e.g. petrol and diesel)")};
M) ${__("The sale of a business or part of a business as a going concern")};
- N) ${__("Services supplied in respect of goods temporarily admitted into the RSA from an export country for the purposes of being repaired or serviced")}.
+ N) ${__(
+ "Services supplied in respect of goods temporarily admitted into the RSA from an export country for the purposes of being repaired or serviced",
+ )}.
O) ${__("International travel")}.
-
${__("Zero Rated (only exported goods)")}
- ${__("Goods supplied by you at the zero rate which has been exported from the RSA")}.
+ ${__(
+ "Goods supplied by you at the zero rate which has been exported from the RSA",
+ )}.
-
${__("Exempt and non-supplies")}
- ${__("Exempt supplies or non-supplies supplied by you. No output tax is levied in respect of exempt supplies and no input tax relating to the expenditure on these supplies may be deducted. The following are examples of exempt supplies")}:
+ ${__(
+ "Exempt supplies or non-supplies supplied by you. No output tax is levied in respect of exempt supplies and no input tax relating to the expenditure on these supplies may be deducted. The following are examples of exempt supplies",
+ )}:
A) ${__("Financial services")};
B) ${__("Donated goods or services by an association not for gain")};
C) ${__("Residential accommodation")};
@@ -93,7 +106,9 @@ frappe.ui.form.on("Value-added Tax Return Settings", {
E) ${__("The sale or letting of land situated outside the Republic")};
F) ${__("Transport of fare-paying passengers by road or railway")};
G) ${__("The supply of educational services")};
- H) ${__("Membership contributions to employee organisations, such as trade unions")};
+ H) ${__(
+ "Membership contributions to employee organisations, such as trade unions",
+ )};
I) ${__("The supply of childcare services")}.
@@ -122,7 +137,9 @@ frappe.ui.form.on("Value-added Tax Return Settings", {
-
${__("Capital goods and/or services supplied to you (local)")}
- ${__("The permissible VAT amount of capital goods and/or services supplied to you. The prescribed document, for example a valid tax invoice must be held by you before you complete any amount in this field. Examples of such acquisitions are")}:
+ ${__(
+ "The permissible VAT amount of capital goods and/or services supplied to you. The prescribed document, for example a valid tax invoice must be held by you before you complete any amount in this field. Examples of such acquisitions are",
+ )}:
A) ${__("Office equipment")};
B) ${__("Furniture")};
C) ${__("Trucks")};
@@ -132,76 +149,88 @@ frappe.ui.form.on("Value-added Tax Return Settings", {
-
${__("Capital goods imported by you")}
- ${__("The permissible VAT amount of capital goods imported by you. The Customs Code field is mandatory. This field applies to capital goods imported in respect of which a bill of entry valid release document and receipt for the payment of the VAT issued by Customs, is held")}.
+ ${__(
+ "The permissible VAT amount of capital goods imported by you. The Customs Code field is mandatory. This field applies to capital goods imported in respect of which a bill of entry valid release document and receipt for the payment of the VAT issued by Customs, is held",
+ )}.
-
${__("Other goods imported by you (not capital goods)")}
- ${__("The permissible VAT amount of other goods imported by you (not capital goods). This applies to non-capital goods imported in respect of which a bill of entry ,valid release document and receipt for the payment of the VAT issued by Customs, is held. An example of such acquisition is the importation of trading stock")}.
+ ${__(
+ "The permissible VAT amount of other goods imported by you (not capital goods). This applies to non-capital goods imported in respect of which a bill of entry ,valid release document and receipt for the payment of the VAT issued by Customs, is held. An example of such acquisition is the importation of trading stock",
+ )}.