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Thread: VAT submission commercial accomodation greater than 28 days

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    VAT submission commercial accomodation greater than 28 days

    I would like to find out if I am only allowed to levy 60% of VAT (14%) on accommodation in excess of 28 days or the full say 31 days?
    A second but related question is do I levy the full 14% on the invoice but on submission to SARS account for the 60%of 14%under output tax?

    Tried scrolling internet but cant get a good answer.

    Appreciate any advise.

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    Silver Member geraldenek's Avatar
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    The act states that if you supply accommodation in excess of 28 days then the 60% applies. you will calculate the month rate say for instance R17,669.98 and the vat will be R1484.27 (17669.98 x 0.6 x 14%). The invoice will state R1484.27 VAT and that will be declared to SARS also.
    Geraldene Kapp
    Professional Tax Help
    www.mytaxhelp.co.za

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    Dave A (06-Jun-13)

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