BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:South Africa tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for South Africa\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:za-air-passenger-tax-2026-10-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261021 DTEND;VALUE=DATE:20261022 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: September 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Ac counting-period-and-Submission-rules-External-Annexure.pdf\nLast verified : 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2026-10-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261023 DTEND;VALUE=DATE:20261024 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Aug–Sep 2026\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2026-10-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261023 DTEND;VALUE=DATE:20261024 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q3 2026\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-biodiesel-account-2026-10-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261023 DTEND;VALUE=DATE:20261024 SUMMARY:South Africa: EXD 01 - biodiesel excise account DESCRIPTION:Licensed manufacturers of biodiesel\nSource: South African Rev enue Service — https://www.sars.gov.za/customs-and-excise/excise/excise-p ayment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-biodi esel-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-monthly-accounts-2026-10-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261029 DTEND;VALUE=DATE:20261030 SUMMARY:South Africa: EXD 01 - monthly excise duty and environmental levy accounts DESCRIPTION:Licensed manufacturers and warehouse licensees accounting for malt beer\, traditional African beer and beer powders\, spirits\, hydroca rbon fuels\, the electricity generation levy and the Health Promotion Lev y on sugary beverages. NOT wine\, vermouth and other fermented beverages\ , which SARS publishes on a different date series\nSource: South African Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/excis e-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-month ly-accounts TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-payment-2026-10-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261029 DTEND;VALUE=DATE:20261030 SUMMARY:South Africa: Tobacco products excise duty - payment DESCRIPTION:Licensed manufacturers of tobacco products\nSource: South Afri can Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/e xcise-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10 -21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2026-10-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Aug–Sep 2026\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2026-10-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: September 2026\nSource: South African Revenue Servic e — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide -VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2026-10-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: September 2026\nSource: Sou th African Revenue Service — https://www.sars.gov.za/wp-content/uploads/O ps/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplie rs-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08- 31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-account-2026-10-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:South Africa: EXD 01 - tobacco products excise account DESCRIPTION:Licensed manufacturers of tobacco products accounting for exci se duty\nSource: South African Revenue Service — https://www.sars.gov.za/ customs-and-excise/excise/excise-payment-and-submission-dates-for-2026-20 27/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2026-11-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261120 DTEND;VALUE=DATE:20261121 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: October 2026\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acco unting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2026-11-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Sep–Oct 2026\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-biodiesel-account-2026-11-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261125 DTEND;VALUE=DATE:20261126 SUMMARY:South Africa: EXD 01 - biodiesel excise account DESCRIPTION:Licensed manufacturers of biodiesel\nSource: South African Rev enue Service — https://www.sars.gov.za/customs-and-excise/excise/excise-p ayment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-biodi esel-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-monthly-accounts-2026-11-27@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261127 DTEND;VALUE=DATE:20261128 SUMMARY:South Africa: EXD 01 - monthly excise duty and environmental levy accounts DESCRIPTION:Licensed manufacturers and warehouse licensees accounting for malt beer\, traditional African beer and beer powders\, spirits\, hydroca rbon fuels\, the electricity generation levy and the Health Promotion Lev y on sugary beverages. NOT wine\, vermouth and other fermented beverages\ , which SARS publishes on a different date series\nSource: South African Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/excis e-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-month ly-accounts TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-payment-2026-11-27@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261127 DTEND;VALUE=DATE:20261128 SUMMARY:South Africa: Tobacco products excise duty - payment DESCRIPTION:Licensed manufacturers of tobacco products\nSource: South Afri can Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/e xcise-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10 -21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Sep–Oct 2026\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: October 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-V AT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2026-11-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: October 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops /Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers -and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-account-2026-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:South Africa: EXD 01 - tobacco products excise account DESCRIPTION:Licensed manufacturers of tobacco products accounting for exci se duty\nSource: South African Revenue Service — https://www.sars.gov.za/ customs-and-excise/excise/excise-payment-and-submission-dates-for-2026-20 27/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2026-12-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261221 DTEND;VALUE=DATE:20261222 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: November 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acc ounting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2026-12-24@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Oct–Nov 2026\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-biodiesel-account-2026-12-24@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261224 DTEND;VALUE=DATE:20261225 SUMMARY:South Africa: EXD 01 - biodiesel excise account DESCRIPTION:Licensed manufacturers of biodiesel\nSource: South African Rev enue Service — https://www.sars.gov.za/customs-and-excise/excise/excise-p ayment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-biodi esel-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-monthly-accounts-2026-12-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:South Africa: EXD 01 - monthly excise duty and environmental levy accounts DESCRIPTION:Licensed manufacturers and warehouse licensees accounting for malt beer\, traditional African beer and beer powders\, spirits\, hydroca rbon fuels\, the electricity generation levy and the Health Promotion Lev y on sugary beverages. NOT wine\, vermouth and other fermented beverages\ , which SARS publishes on a different date series\nSource: South African Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/excis e-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-month ly-accounts TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-plastic-bag-levy-2026-12-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:South Africa: EXD 01 - plastic bag environmental levy DESCRIPTION:Licensed manufacturers of plastic bags liable for the environm ental levy\nSource: South African Revenue Service — https://www.sars.gov. za/customs-and-excise/excise/excise-payment-and-submission-dates-for-2026 -2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-plast ic-bag-levy TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-account-2026-12-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:South Africa: EXD 01 - tobacco products excise account DESCRIPTION:Licensed manufacturers of tobacco products accounting for exci se duty\nSource: South African Revenue Service — https://www.sars.gov.za/ customs-and-excise/excise/excise-payment-and-submission-dates-for-2026-20 27/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-payment-2026-12-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261230 DTEND;VALUE=DATE:20261231 SUMMARY:South Africa: Tobacco products excise duty - payment DESCRIPTION:Licensed manufacturers of tobacco products\nSource: South Afri can Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/e xcise-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10 -21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2026-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Oct–Nov 2026\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2026-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: November 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide- VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2026-12-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: November 2026\nSource: Sout h African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Op s/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplier s-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-3 1 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-01-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270121 DTEND;VALUE=DATE:20270122 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: December 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acc ounting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2027-01-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Nov–Dec 2026\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2027-01-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q4 2026\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-biodiesel-account-2027-01-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270125 DTEND;VALUE=DATE:20270126 SUMMARY:South Africa: EXD 01 - biodiesel excise account DESCRIPTION:Licensed manufacturers of biodiesel\nSource: South African Rev enue Service — https://www.sars.gov.za/customs-and-excise/excise/excise-p ayment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-biodi esel-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-monthly-accounts-2027-01-28@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270128 DTEND;VALUE=DATE:20270129 SUMMARY:South Africa: EXD 01 - monthly excise duty and environmental levy accounts DESCRIPTION:Licensed manufacturers and warehouse licensees accounting for malt beer\, traditional African beer and beer powders\, spirits\, hydroca rbon fuels\, the electricity generation levy and the Health Promotion Lev y on sugary beverages. NOT wine\, vermouth and other fermented beverages\ , which SARS publishes on a different date series\nSource: South African Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/excis e-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-month ly-accounts TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-payment-2027-01-28@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270128 DTEND;VALUE=DATE:20270129 SUMMARY:South Africa: Tobacco products excise duty - payment DESCRIPTION:Licensed manufacturers of tobacco products\nSource: South Afri can Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/e xcise-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10 -21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2027-01-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Nov–Dec 2026\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-01-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: December 2026\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide- VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-01-29@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: December 2026\nSource: Sout h African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Op s/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplier s-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-3 1 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-account-2027-01-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:South Africa: EXD 01 - tobacco products excise account DESCRIPTION:Licensed manufacturers of tobacco products accounting for exci se duty\nSource: South African Revenue Service — https://www.sars.gov.za/ customs-and-excise/excise/excise-payment-and-submission-dates-for-2026-20 27/\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-account TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-02-19@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270219 DTEND;VALUE=DATE:20270220 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: January 2027\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acco unting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2027-02-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Dec 2026–Jan 2027\nSource: South African Revenue Service — h ttps://www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-v endors/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-tobacco-payment-2027-02-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270225 DTEND;VALUE=DATE:20270226 SUMMARY:South Africa: Tobacco products excise duty - payment DESCRIPTION:Licensed manufacturers of tobacco products\nSource: South Afri can Revenue Service — https://www.sars.gov.za/customs-and-excise/excise/e xcise-payment-and-submission-dates-for-2026-2027/\nLast verified: 2026-10 -21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-tobac co-payment TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2027-02-26@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Dec 2026–Jan 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT 404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-02-26@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: January 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-V AT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-02-26@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: January 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops /Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers -and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-03-19@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270319 DTEND;VALUE=DATE:20270320 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: February 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acc ounting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2027-03-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Jan–Feb 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-25th-2027-03-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270325 DTEND;VALUE=DATE:20270326 SUMMARY:South Africa: VAT201 - Category D (manual or EFT) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Filing on paper\, or paying over the cou nter or by EFT without submitting on eFiling\nPeriod: Sep 2026–Feb 2027\n Source: South African Revenue Service — https://www.sars.gov.za/types-of- tax/value-added-tax/obligations-of-a-vat-vendor/\nLast verified: 2026-08- 31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Jan–Feb 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: February 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide- VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-efiling-2027-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:South Africa: VAT201 - Category D (eFiling) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Registered to submit returns electronica lly and paying the full amount electronically\nPeriod: Sep 2026–Feb 2027\ nSource: South African Revenue Service — https://www.sars.gov.za/wp-conte nt/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-VAT-404-Guide-for-Vendors.pd f\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-03-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: February 2027\nSource: Sout h African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Op s/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplier s-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-3 1 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-04-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270421 DTEND;VALUE=DATE:20270422 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: March 2027\nSource: South African Revenue Service — htt ps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accoun ting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2027-04-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270423 DTEND;VALUE=DATE:20270424 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Feb–Mar 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2027-04-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270423 DTEND;VALUE=DATE:20270424 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q1 2027\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2027-04-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Feb–Mar 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-04-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: March 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT 404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-04-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: March 2027\nSource: South A frican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/G uides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-a nd-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-05-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270521 DTEND;VALUE=DATE:20270522 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: April 2027\nSource: South African Revenue Service — htt ps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accoun ting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2027-05-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270525 DTEND;VALUE=DATE:20270526 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Mar–Apr 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2027-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Mar–Apr 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: April 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT 404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-05-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: April 2027\nSource: South A frican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/G uides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-a nd-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-06-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270621 DTEND;VALUE=DATE:20270622 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: May 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounti ng-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026 -10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2027-06-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270625 DTEND;VALUE=DATE:20270626 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Apr–May 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2027-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Apr–May 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: May 2027\nSource: South African Revenue Service — ht tps://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT40 4-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-06-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: May 2027\nSource: South Afr ican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Gui des/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-and -Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-07-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270721 DTEND;VALUE=DATE:20270722 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: June 2027\nSource: South African Revenue Service — http s://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Account ing-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2027-07-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270723 DTEND;VALUE=DATE:20270724 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: May–Jun 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2027-07-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270723 DTEND;VALUE=DATE:20270724 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q2 2027\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2027-07-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: May–Jun 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-07-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: June 2027\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT4 04-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-07-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: June 2027\nSource: South Af rican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Gu ides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-an d-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-08-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270820 DTEND;VALUE=DATE:20270821 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: July 2027\nSource: South African Revenue Service — http s://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Account ing-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2027-08-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270825 DTEND;VALUE=DATE:20270826 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Jun–Jul 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2027-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Jun–Jul 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: July 2027\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT4 04-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-08-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: July 2027\nSource: South Af rican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Gu ides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-an d-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-09-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270921 DTEND;VALUE=DATE:20270922 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: August 2027\nSource: South African Revenue Service — ht tps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accou nting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2 026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2027-09-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270923 DTEND;VALUE=DATE:20270924 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Jul–Aug 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-25th-2027-09-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270923 DTEND;VALUE=DATE:20270924 SUMMARY:South Africa: VAT201 - Category D (manual or EFT) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Filing on paper\, or paying over the cou nter or by EFT without submitting on eFiling\nPeriod: Mar–Aug 2027\nSourc e: South African Revenue Service — https://www.sars.gov.za/types-of-tax/v alue-added-tax/obligations-of-a-vat-vendor/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Jul–Aug 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: August 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VA T404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-efiling-2027-09-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:South Africa: VAT201 - Category D (eFiling) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Registered to submit returns electronica lly and paying the full amount electronically\nPeriod: Mar–Aug 2027\nSour ce: South African Revenue Service — https://www.sars.gov.za/wp-content/up loads/Ops/Guides/Legal-Pub-Guide-VAT404-VAT-404-Guide-for-Vendors.pdf\nLa st verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-09-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: August 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/ Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers- and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-10-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271021 DTEND;VALUE=DATE:20271022 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: September 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Ac counting-period-and-Submission-rules-External-Annexure.pdf\nLast verified : 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2027-10-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Aug–Sep 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2027-10-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271025 DTEND;VALUE=DATE:20271026 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q3 2027\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2027-10-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Aug–Sep 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-10-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: September 2027\nSource: South African Revenue Servic e — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide -VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-10-29@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: September 2027\nSource: Sou th African Revenue Service — https://www.sars.gov.za/wp-content/uploads/O ps/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplie rs-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08- 31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-11-19@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271119 DTEND;VALUE=DATE:20271120 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: October 2027\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acco unting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2027-11-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271125 DTEND;VALUE=DATE:20271126 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Sep–Oct 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2027-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Sep–Oct 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-11-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: October 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-V AT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-11-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: October 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops /Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers -and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2027-12-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271221 DTEND;VALUE=DATE:20271222 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: November 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acc ounting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2027-12-24@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271224 DTEND;VALUE=DATE:20271225 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Oct–Nov 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2027-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Oct–Nov 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2027-12-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: November 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide- VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2027-12-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: November 2027\nSource: Sout h African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Op s/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplier s-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-3 1 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-01-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: December 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acc ounting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2028-01-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Nov–Dec 2027\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2028-01-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280125 DTEND;VALUE=DATE:20280126 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q4 2027\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2028-01-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Nov–Dec 2027\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-01-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: December 2027\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide- VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-01-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: December 2027\nSource: Sout h African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Op s/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplier s-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-3 1 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-02-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280221 DTEND;VALUE=DATE:20280222 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: January 2028\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acco unting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2028-02-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280225 DTEND;VALUE=DATE:20280226 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Dec 2027–Jan 2028\nSource: South African Revenue Service — h ttps://www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-v endors/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2028-02-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Dec 2027–Jan 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT 404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-02-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: January 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-V AT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-02-29@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: January 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops /Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers -and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-03-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280320 DTEND;VALUE=DATE:20280321 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: February 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Acc ounting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2028-03-24@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Jan–Feb 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-25th-2028-03-24@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280324 DTEND;VALUE=DATE:20280325 SUMMARY:South Africa: VAT201 - Category D (manual or EFT) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Filing on paper\, or paying over the cou nter or by EFT without submitting on eFiling\nPeriod: Sep 2027–Feb 2028\n Source: South African Revenue Service — https://www.sars.gov.za/types-of- tax/value-added-tax/obligations-of-a-vat-vendor/\nLast verified: 2026-08- 31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Jan–Feb 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: February 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide- VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-efiling-2028-03-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:South Africa: VAT201 - Category D (eFiling) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Registered to submit returns electronica lly and paying the full amount electronically\nPeriod: Sep 2027–Feb 2028\ nSource: South African Revenue Service — https://www.sars.gov.za/wp-conte nt/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-VAT-404-Guide-for-Vendors.pd f\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-03-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: February 2028\nSource: Sout h African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Op s/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplier s-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-3 1 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-04-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280421 DTEND;VALUE=DATE:20280422 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: March 2028\nSource: South African Revenue Service — htt ps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accoun ting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2028-04-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Feb–Mar 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2028-04-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280425 DTEND;VALUE=DATE:20280426 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q1 2028\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2028-04-28@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Feb–Mar 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-04-28@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: March 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT 404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-04-28@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: March 2028\nSource: South A frican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/G uides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-a nd-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-05-19@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280519 DTEND;VALUE=DATE:20280520 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: April 2028\nSource: South African Revenue Service — htt ps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accoun ting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 20 26-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2028-05-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280525 DTEND;VALUE=DATE:20280526 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Mar–Apr 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2028-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Mar–Apr 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-05-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: April 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT 404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-05-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: April 2028\nSource: South A frican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/G uides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-a nd-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-06-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280621 DTEND;VALUE=DATE:20280622 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: May 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounti ng-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2026 -10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2028-06-23@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280623 DTEND;VALUE=DATE:20280624 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Apr–May 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2028-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Apr–May 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-06-30@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: May 2028\nSource: South African Revenue Service — ht tps://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT40 4-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-06-30@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: May 2028\nSource: South Afr ican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Gui des/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-and -Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-07-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: June 2028\nSource: South African Revenue Service — http s://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Account ing-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2028-07-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: May–Jun 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2028-07-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280725 DTEND;VALUE=DATE:20280726 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q2 2028\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2028-07-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: May–Jun 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-07-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: June 2028\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT4 04-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-07-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: June 2028\nSource: South Af rican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Gu ides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-an d-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-08-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280821 DTEND;VALUE=DATE:20280822 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: July 2028\nSource: South African Revenue Service — http s://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Account ing-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 202 6-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2028-08-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280825 DTEND;VALUE=DATE:20280826 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Jun–Jul 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2028-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Jun–Jul 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-08-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: July 2028\nSource: South African Revenue Service — h ttps://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT4 04-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-08-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: July 2028\nSource: South Af rican Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Gu ides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers-an d-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-09-21@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280921 DTEND;VALUE=DATE:20280922 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: August 2028\nSource: South African Revenue Service — ht tps://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accou nting-period-and-Submission-rules-External-Annexure.pdf\nLast verified: 2 026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-25th-2028-09-22@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280922 DTEND;VALUE=DATE:20280923 SUMMARY:South Africa: VAT201 - Category B (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Jul–Aug 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-25th-2028-09-22@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280922 DTEND;VALUE=DATE:20280923 SUMMARY:South Africa: VAT201 - Category D (manual or EFT) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Filing on paper\, or paying over the cou nter or by EFT without submitting on eFiling\nPeriod: Mar–Aug 2028\nSourc e: South African Revenue Service — https://www.sars.gov.za/types-of-tax/v alue-added-tax/obligations-of-a-vat-vendor/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-b-efiling-2028-09-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:South Africa: VAT201 - Category B (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category B. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Jul–Aug 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-b-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-09-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: August 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VA T404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-d-efiling-2028-09-29@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:South Africa: VAT201 - Category D (eFiling) DESCRIPTION:Vendors carrying on a farming\, pastoral or agricultural enter prise with turnover at or below R1.5 million in any consecutive 12 months \; micro businesses registered under the Sixth Schedule to the Income Tax Act that have applied in writing\; and farming carried on as a separate enterprise\, branch or division. Registered to submit returns electronica lly and paying the full amount electronically\nPeriod: Mar–Aug 2028\nSour ce: South African Revenue Service — https://www.sars.gov.za/wp-content/up loads/Ops/Guides/Legal-Pub-Guide-VAT404-VAT-404-Guide-for-Vendors.pdf\nLa st verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-d-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-09-29@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20280929 DTEND;VALUE=DATE:20280930 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: August 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/ Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Suppliers- and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-air-passenger-tax-2028-10-20@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281020 DTEND;VALUE=DATE:20281021 SUMMARY:South Africa: EXD 01 - Air Passenger Tax DESCRIPTION:Operators liable for Air Passenger Tax on departures from Sout h Africa\nPeriod: September 2028\nSource: South African Revenue Service — https://www.sars.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Ac counting-period-and-Submission-rules-External-Annexure.pdf\nLast verified : 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-air-passenge r-tax TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-25th-2028-10-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281025 DTEND;VALUE=DATE:20281026 SUMMARY:South Africa: VAT201 - Category A (manual or EFT) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Filing o n paper\, or paying over the counter or by EFT without submitting on eFil ing\nPeriod: Aug–Sep 2028\nSource: South African Revenue Service — https: //www.sars.gov.za/types-of-tax/value-added-tax/tax-periods-for-vat-vendor s/\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-25th TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-excise-ad-valorem-tyre-co2-2028-10-25@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281025 DTEND;VALUE=DATE:20281026 SUMMARY:South Africa: EXD 01 - ad valorem excise\, tyre levy and motor veh icle CO2 levy DESCRIPTION:Licensed manufacturers of ad valorem excisable goods\, and pay ers of the tyre levy and the motor vehicle carbon dioxide emissions levy\ nPeriod: Q3 2028\nSource: South African Revenue Service — https://www.sar s.gov.za/wp-content/uploads/Ops/Policies/SE-ACC-04-A01-Accounting-period- and-Submission-rules-External-Annexure.pdf\nLast verified: 2026-10-21 URL:https://lookuptax.com/compliance-calendar/south-africa#za-excise-ad-va lorem-tyre-co2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-a-efiling-2028-10-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:South Africa: VAT201 - Category A (eFiling) DESCRIPTION:Vendors the Commissioner has allocated to Category A. Register ed to submit returns electronically and paying the full amount electronic ally\nPeriod: Aug–Sep 2028\nSource: South African Revenue Service — https ://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide-VAT404-V AT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-a-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-category-c-efiling-2028-10-31@lookuptax.com DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:South Africa: VAT201 - Category C (eFiling) DESCRIPTION:Vendors whose taxable supplies exceed or are likely to exceed R30 million in any consecutive 12 months\, vendors who applied in writing \, and vendors the Commissioner moved here for repeated non-compliance. R egistered to submit returns electronically and paying the full amount ele ctronically\nPeriod: September 2028\nSource: South African Revenue Servic e — https://www.sars.gov.za/wp-content/uploads/Ops/Guides/Legal-Pub-Guide -VAT404-VAT-404-Guide-for-Vendors.pdf\nLast verified: 2026-08-31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-categ ory-c-efiling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:za-vat201-electronic-services-foreign-supplier-2028-10-31@lookuptax.co m DTSTAMP:20261021T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:South Africa: VAT201 - foreign supplier of electronic services DESCRIPTION:Foreign suppliers of electronic services and foreign intermedi aries registered for South African VAT\; registration is compulsory once taxable supplies exceed R2.3 million\nPeriod: September 2028\nSource: Sou th African Revenue Service — https://www.sars.gov.za/wp-content/uploads/O ps/Guides/VAT-REG-02-G02-Supply-of-Electronic-Services-by-Foreign-Supplie rs-and-Foreign-Intermediaries-External-Guide.pdf\nLast verified: 2026-08- 31 URL:https://lookuptax.com/compliance-calendar/south-africa#za-vat201-elect ronic-services-foreign-supplier TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR