Ask MR B

Value: R-

Entity: 
Current year: 2026   Prior year: 2025

=== TAX POSITION ===
Provisional tax paid: R0.00. No tax journal required (already in balance).

=== VAT 201 SCHEDULE (M1) ===
Output VAT: R0.00
Input VAT: R0.00
Net + zero-rated sales: R0.00
M3 VAT schedule: (empty)

=== VAT vs TB SALES RECONCILIATION ===
TB sales (pre-adj) R0.00 / (post-adj) R0.00 vs VAT 201 total sales R0.00 — reconciles (no journal required).

=== SALARY SCHEDULE vs TB RECONCILIATION ===
Salary schedule R0.00 vs TB salaries R0.00 — reconciles.

=== C SCHEDULE (Assets) SNAPSHOT ===
Motor Vehicles @20%: schedule cost R0.00 (opening 0.00 + additions 0.00) | TB cost 6200/010 R0.00 | TB accum 6200/020 R0.00
Computer Equipment @20%: schedule cost R0.00 (opening 0.00 + additions 0.00) | TB cost 6250/010 R0.00 | TB accum 6250/020 R0.00
Furniture & Fittings @10%: schedule cost R0.00 (opening 0.00 + additions 0.00) | TB cost 6350/010 R0.00 | TB accum 6350/020 R0.00
Other Fixed Assets @20%: schedule cost R0.00 (opening 0.00 + additions 0.00) | TB cost 6600/010 R0.00 | TB accum 6600/020 R0.00
Lease Hold Improvements @20%: schedule cost R0.00 (opening 0.00 + additions 0.00) | TB cost 6700/010 R0.00 | TB accum 6700/020 R0.00

=== ADJUSTMENT JOURNALS POSTED (chronological) ===
(no adjustment journals posted)

=== ADJUSTMENT JOURNALS GROUPED BY SCHEDULE ===
(no adjustment journals posted)

=== TRIAL BALANCE (code | name | pre-adj | adj | current | prior | variance) ===