When purchasing an airline ticket their are three amounts,
- The actual flight price
- The VAT on the flight price
- Airport taxes and levies (no VAT charged)
How do you charge that when directly reimbursing costs from a client? Do you just charge a single amount (flight+taxes) and charge VAT on that, or do you invoice it as flight+VAT and taxes?
e.g. say that the flight was R1000 and the taxes are R100.
Case 1: R1100 + VAT = R1254
Case 2: R1000 + VAT = R1140 + taxes = R1240