What I am trying to establish is what amount should I use when using the formula (A-B) x C/100 x D/12
...[read more]Published on 31 Mar. 2017 2 answers
I know there is no VAT on the Licence itself. What about the Transaction Fee charged when you renew a licence ? Ie on a...[read more]Published on 13 Apr. 2017 1 answer
In terms of the VAT Act on amounts exceeding R5 000 a full tax invoice must be issued.
However, if for instance a VAT...[read more]Published on 03 Apr. 2017 1 answer
Taxpayer T has always received a tax refund on an Employer Provided Vehicle (other than the operating lease) in...[read more]Published on 10 Apr. 2017 1 answer
My South African business offers software design services to companies and individuals in Taiwan. We have 2 agents...[read more]Published on 13 Mar. 2017 1 answer
A 3rd party supplier who rendered a service did not charge VAT on their invoice when the invoices us. We...[read more]Published on 13 Apr. 2017 1 answer