Monthly Retainer Packages
* Excluding software fees, COIDA, CIPC Annual Return Fees & Submissions.
Start-Up
Turnover Up To
R 350 000 pm
1% (excl. VAT) of turnover
R1 350
- Monthly Bookkeeping
- PAYE Submission & Recon
- Payroll 20 Employees
- Monthly VAT Submission
- Provisional Tax (IRP6)
- Annual Co Tax Return
- Annual Financial Statements
- Monthly Tax Structuring
Bronze
Turnover
R 350k - R 1 Mil pm
Fixed R3 500 (excl. VAT)
R2 550
- Monthly Bookkeeping
- PAYE Submission & Recon
- Payroll 20 Employees
- Monthly VAT Submission
- Provisional Tax (IRP6)
- Annual Co Tax Return
- Annual Financial Statements
- Monthly Tax Structuring
Silver
Turnover Between
R 1 Mil - R 5 Mil pm
Fixed R5 000 (excl. VAT)
R5 500
- Monthly Bookkeeping
- PAYE Submission & Recon
- Payroll 20 Employees
- Monthly VAT Submission
- Provisional Tax (IRP6)
- Annual Co Tax Return
- Annual Financial Statements
- Monthly Tax Structuring
Platinum
Turnover Between
R 5 Mil - R 10 Mil pm
Fixed R9 000 (excl. VAT)
R8 500
- Monthly Bookkeeping
- PAYE Submission & Recon
- Payroll 20 Employees
- Monthly VAT Submission
- Provisional Tax (IRP6)
- Annual Co Tax Return
- Annual Financial Statements
- Monthly Tax Structuring
Once-Off Audited AFS Fees
| Annually (Turnover Scale) | Professional Fee |
|---|---|
| R0 - R50 000 | R2 500 |
| R50 000 - R100 000 | R3 500 |
| R100 000 - R250 000 | R4 500 |
| R250 000 - R400 000 | R5 500 |
| R400 000 - R600 000 | R6 500 |
| R600 000 - R1 000 000 | R7 500 |
| R1 000 000 - R2 000 000 | R14 500 |
| R2 000 000 - R4 000 000 | R20 500 |
| R4 000 000 - R8 000 000 | R30 500 |
Turnover exceeding R8M will be discussed. Duration: 5 Days.
* IMPORTANT: We review Annual Financial Statements only. We do NOT submit to SARS/CIPC on your behalf. Extra fees apply for declarations.
AFS Requirements
- 12 Months Bank Statements PDF, OFX, or CSV Formats
- Assets Register Purchased Invoices (Cars, Equipment, Laptops, etc.)
- Purchases Invoices (Suppliers) Expense Invoices & Outstanding Payments (Rent, Tel, etc.)
- Customers Invoices Billing & Outstanding Payment records
- Additional Lists Customers/Suppliers List, Inventories, Loans Accounts
- Financial Data Investments (Shares/Property), Shareholder Contributions, Prepayments
Once-Off Dormant Package
Turnover up to R0.00
R1 000 (incl. VAT) / year
- • Annual Company Tax Return Submission
- • Provisional Tax Returns (IRP6 Submission)
- • CIPC (Fee included)
- • CIDB (Fee not included)