ZA: "The sum of amounts for (3696) + (3699) (<value>) should be equal to the total Income (<value>) for Years of Assessment from 2017" Response Received From SARS (South African Revenue Service) After Submitting the Electronic Tax File (Doc ID 3026597.1)

Last updated on JUNE 07, 2024

Applies to:

Symptoms

After submitting the Electronic Tax File to SARS (South African Revenue Service), the following response is received:

The issue can be reproduced at will with the following steps:

1. Under ZA HRMS Manager Responsibility or equivalent.

2.  Navigate to Processes and Reports > Submit Processes and Reports > Single Request > Run as bellow:
   I. 'Payroll Run ZA' concurrent program for August payroll period.
   II. 'PrePayments' concurrent program for August payroll period.
   III. 'Tax Year End Data Validation and Preprocess' concurrent program for August payroll period.
               - 'Tax Certificate Preprocess' concurrent program is automatically spawned.
               - 'Create Tax Year End Exception Log' concurrent program is automatically spawned.
   IV. 'IRP5 Tax Certificates' concurrent program for the above tax certificate preprocess (August payroll period).
   V. 'Electronic Tax File' concurrent program for the above tax certificate preprocess (August payroll period).
   
3. Upload the Electronic Tax File on SARS EasyFile.

4. Observe above response is received from SARS.

Changes

Cause

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