ࡱ> M bjbj== -WWl*******>$$$$,$>=&&&&&&&&=======$r? ATC=*&&&&&C=)**&&X=)))&*&*&=)&=)<)-V0@**q1&& TRm>!$p(51 q1 n=0=A10A)Aq1)>>****UNEMPLOYMENT INSURANCE FUND Republic of South Africa Street AddressStraatadres94 Church StreetKerkstraat 94WERKLOOSHEIDVERSEKERINGSFONDSPretoriaPretoriaWeb Address/Adres:www.uif.gov.zaPostal AddressPosadresEnquiries/Navrae:(012) 337-1700Fax / Faks: (012) 337-1942UIFWVFDebit Orders/Debietorders:(012) 337-1737Fax / Faks: (012) 337-1931PretoriaPretoriaElectronic Payments/Elektroniese Betalings:Fax / Faks: (012) 337-193200520052Department: LabourCodeKode UIF Reference  WVF VerwysingChange of Address / AdresveranderingUNEMPLOYMENT INSURANCE CONTRIBUTIONS ACT / WET, 2002RETURN ONLY FORPAYABLE ON OR BEFOREOPGAWE SLEGS VIRBETAALBAAR VOOR OF OPIn terms of section 9(1) of the Act, I forward herewith the total amount as indicated in column D hereunder, being all the contributions due i.r.o. myself and the contributors employed by me during the above-mentioned period. Ingevolge artikel 9(1) van die Wet, stuur ek hierby die totale bedrag soos in kolom D hieronder aangedui, synde al die bydraes verskuldig t.o.v. myself en die bydraers wat gedurende die bogenoemde tydperk by my in diens was.Direct deposit/transfer made to:Please ensure that your UIF reference number is captured when paying electronically or over the counter.Direkte deposito/oordrag gemaak aan: Branch Nr.Branch CodeAccount Nr.Verseker asseblief dat u WVF verwysingsnommer vasgel word wanneer u elektronies of oor die toonbank betaal.Taknr.TakkodeRekeningnr.Indicate amount paid, method of payment and relevant information / Dui aan bedrag betaal, metode van betaling en toepaslike inligtingAMOUNT PAIDTransaction Date:ChequePlease indicate your UIF reference number on theMark with X if paymentElectronic Transfer/Payment/Direct Depositreverse side of the cheque.is made by debit orderBEDRAG BETAALTransaksiedatum:TjekDui asseblief u WVF verwysingsnommer op dieMerk met X indien u perElektroniese Oordrag/Betaling/Direkte Depositokeersy van die tjek aan.debietorder betaalRcYYYYMMDDCheque Number / TjeknommerA.1A.2BCDERemuneration on which UIF contributions are payable Besoldiging waarop WVF bydraes betaalbaar is.Number of contributors concerned Aantal bydraers betrokke Contributions payable / Bydraes betaalbaar TOTAL: Columns B + C TOTAAL: Kolomme B + C If no contributions are due, state date on which a contributor was last employed and return the form. Indien geen bydraes verskuldig is nie, meld datum waarop 'n bydraer laas in diens was en stuur die vorm terug. By employers at the rate of 1% Deur werkgewers teen 'n koers van 1% By contributors at the rate of 1% Deur bydraers teen 'n koers van 1%RcRcRcRc(Please dont use staples, paper clips or pins to attach cheques to the form. / Moet asseblief nie krammetjies, skuifspelde of kopspelde gebruik om tjeks aan die vorm vas te heg nie.(I certify that all particulars furnished herein are true and correct. Should the Fund experience problems to cash my cheque, a once off debit from my cheque account can be effected. / Ek sertifiseer dat alle besonderhede hierin verstrek waar en juis is. Indien die Fonds probleme ondervind om my tjek te wissel, kan my tjekrekening eenmalig gedebiteer word. DATESIGNATURE OF EMPLOYER OR DULY AUTHORISED AGENTDATUMHANDTEKENING VAN WERKGEWER OF BEHOORLIK GEMAGTIGDE AGENT IMPORTANT / BELANGRIK1.Employers who are NOT required to pay UIF contributions to SARS with effect from April 2002, must complete the UI-7 form and forward their payments to the Fund as in the past. 2.If you are receiving an EMP201 from SARS, it means that you are required to submit your UIF contributions to SARS for periods from April 2002 onwards. However, the fact that you have also received this form, indicates that your account with the Fund has not been amended to reflect that you are paying your UIF contributions via SARS. Please advise the Fund of the 10-digit PAYE reference number in respect of your business/businesses, so that the necessary changes can be made to prevent the despatch of the UI-7 to you. Also ensure that the UIF contributions are indicated on the EMP201 and that payments are forwarded to SARS. The Fund will not accept responsibility, or engage in any communication with SARS or employers in the event of penalties and/or interest being raised if payments are submitted to the Fund instead of to SARS. 3.Please visit the Fund and SARS websites for further information.1.Werkgewers wat NIE verplig is om WVF bydraes vanaf April 2002 aan SAID te betaal nie, moet die UI-7 vorm voltooi en hul betalings aan die Fonds stuur soos in die verlede. 2.Indien u 'n EMP201 vanaf SAID ontvang, beteken dit dat u verplig is om WVF bydraes vir tydperke vanaf April 2002 aan SAID te betaal. Die feit dat u ook hierdie vorm ontvang het, dui egter daarop dat u rekening by die Fonds nie gewysig is om aan te toon dat u WVF bydraes via SAID betaal word nie. Ten einde te verhoed dat die UI-7 aan u versend word, voorsien die Fonds asseblief van die 10-syfer LBS verwysingsnommer van u besigheid/besighede sodat die nodige wysigings aangebring kan word. Verseker asseblief ook dat u WVF bydraes op die EMP201 aangedui word en dat betalings aan SAID gedoen word. Die Fonds gaan nie verantwoordelikheid aanvaar, of in briefwisseling met SAID of werkgewers betrokke raak indien boetes en/of rente gehef word as betalings aan die Fonds in plaas van aan SAID gestuur word nie. 3.Besoek asseblief die Fonds en SAID webtuistes vir verdere inligting. 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