Accounts · TY2027

ASHPOOL · refreshes 30s · 2026-09-30 15:48
R850,000.00
Income
R359,807.18
Expenses
R490,192.82
Profit
Not registered
Net VAT
18
Offshore days

Income & expenses trend

YearIncome Expenses Profit
TY2023R450,000.00 R423,772.35 R26,227.65
TY2024R747,500.00 R710,563.76 R36,936.24
TY2025R895,000.00 R805,167.48 R89,832.52
TY2026R900,000.00 R1,114,849.18 R-214,849.18
TY2027R850,000.00 R351,752.57 R498,247.43

Expenses by category

Business TravelR113,225.98
Salaries & WagesR39,600.00
MaintenanceR38,001.45
Business EquipmentR31,498.42
Client EntertainmentR18,934.45
RepairsR15,540.00
SubscriptionsR16,377.03
Internet & TelephonyR11,990.82
Training & DevelopmentR13,550.00
Office FurnitureR11,550.00

Top suppliers

Business TravelR52,811.33
PentravelR42,103.20
StaffR31,740.00
Creative UpholsteryR27,090.00
Easy Gates & AutomationsR25,900.00
AmazonR20,894.84
Fisketorget StavangerR17,984.45
WinstonR12,000.00
Goedgedacht FarmR11,043.48
Pipeline Plumbers CCR10,523.00

Provisional tax (IRP6)

Taxable incomeR490,192.82
Annual taxR45,137.99
IRP6 first (due 2026-08-31)R22,568.99
IRP6 second (due 2027-02-28)R22,569.00

Data health

4 check(s) tripped (1 error)
[error] Journal gross_amount != amount + vat_amount (196)
[warning] Posted journal entry dated in the future (101)
[warning] Supplier split-rate conflicts with the account allocation (2)
[info] Expense entry with no supplier assigned (229)