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SARS Interest Rates Reference

What this page covers

SARS applies several different interest rates, and they are not the same number. Which one applies depends on whether tax is late, overpaid, or being imputed on a low-interest loan.

11.75%on underpayment
7.75%on overpayment
8.25%official rate
4ppthe gap SARS keeps
The rates
RateCurrentWhere it applies
Interest on underpayment11.75%Tax paid late, including provisional shortfalls
Interest on overpayment7.75%Refunds owed to you, in limited circumstances
Official rate of interest8.25%Fringe benefit on a low-interest employee loan
Prescribed rate, general11.75%Judgment debts and various statutory calculations
How the rates have moved
FromUnderpaymentOverpaymentOfficial rate
202611.75%7.75%8.25%
202511.25%7.25%7.75%
202411.75%7.75%8.75%
202310.50%6.50%8.25%
20227.75%3.75%4.75%
20217.00%3.00%4.50%
What late payment actually costs
Amount owedOne month lateSix months lateTwelve months late
R10,000R98R588R1,175
R50,000R490R2,938R5,875
R100,000R979R5,875R11,750
R250,000R2,448R14,688R29,375

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How these figures work

The figures on this page come from published sources and change on a schedule rather than continuously, which is what makes them worth recording in one place. Interest on underpayment is charged in addition to any penalty, not instead of it. A late provisional payment attracts the 10% penalty and then interest on the balance.

The gap between the underpayment and overpayment rates is deliberate. SARS charges four percentage points more than it pays, which makes deliberately overpaying an expensive way to hold money.

★ A worked example

Reading the tables together is where the value is. The official rate of interest tracks the repo rate plus one percentage point, so it moves with MPC decisions rather than being set separately.

✕ Common mistakes

  • Interest on underpayment is charged in addition to any penalty, not in. Interest on underpayment is charged in addition to any penalty, not instead of it. A late provisional payment attracts the 10% penalty and then interest on the balance.
  • The gap between the underpayment and overpayment rates is deliberate. The gap between the underpayment and overpayment rates is deliberate. SARS charges four percentage points more than it pays, which makes deliberately overpaying an expensive way to hold money.
  • The official rate of interest tracks the repo rate plus one percentage. The official rate of interest tracks the repo rate plus one percentage point, so it moves with MPC decisions rather than being set separately.
  • Taking a figure without its date. A number from a reference page is only as good as when it was last checked, which is why the date sits at the top of this one.

Notes on reading these figures

  • Interest on underpayment is charged in addition to any penalty, not instead of it. A late provisional payment attracts the 10% penalty and then interest on the balance.
  • The gap between the underpayment and overpayment rates is deliberate. SARS charges four percentage points more than it pays, which makes deliberately overpaying an expensive way to hold money.
  • The official rate of interest tracks the repo rate plus one percentage point, so it moves with MPC decisions rather than being set separately.

To put these figures to work, the Provisional Tax Deadlines runs the arithmetic on your own numbers, and Provisional Tax Calculator covers the same ground in ordinary language. SARB Repo Rate History and SARS Tax Season Dates go into the detail this table only summarises. The Declaring trading income covers the part this table leaves out.

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Terms used on this page

Definitions
Interest on underpayment
Charged on tax paid late, in addition to any penalty.
Interest on overpayment
Paid on refunds, in limited circumstances, at a lower rate.
Official rate of interest
Used to value the fringe benefit on a low-interest employee loan.
Prescribed rate
The statutory rate used for judgment debts and similar calculations.
Compounding
Interest accrues on the outstanding balance until it is settled.

Frequently asked questions

Why does SARS charge more than it pays?

The gap is deliberate, about four percentage points. It removes any incentive to overpay deliberately as a place to park money.

Is interest charged as well as a penalty?

Yes. A late provisional payment attracts the 10% penalty and then interest on the outstanding balance until it is settled.

What is the official rate of interest for?

Valuing the fringe benefit on a low-interest employee loan. It tracks the repo rate plus one percentage point.

When does SARS pay interest on a refund?

Only in limited circumstances, generally where the refund is delayed beyond a prescribed period.

How is the interest calculated?

On the outstanding balance, accruing until payment. It is not a flat charge applied once.

Where are the current rates published?

On the SARS interest rate page, which is updated when the rates change.