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  1. 14-Sep-10, 08:18 PM #10
    greghsa
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    Quote Originally Posted by DaisyGirl View Post
    Which code should Salaries & Wages go under? I've been using 00 but perhaps that's not right?
    To claim (Tax Type 01) assuming that suppier/s are vat registered:
    Accounting fees
    Advertising
    Bad Debts(Tax Type 04)
    Cleaning Materials
    Delivery Vehicles
    Discount Allowed
    Electricity & Water
    First Aid expenses
    Insurance
    Legal Fees
    Maintenance & repairs
    Motor Vehicle Maintenance
    Office Furniture & Equipment
    Postage
    Purchases fore resale
    Security
    Staff Training
    Stationery & Printing
    Subscriptions & Levies
    Telephone, Faxes & Email
    Toll Fees
    Tools & Machinery

    What not to claim (Tax Type 00)
    Any personal expenses of owner
    Car purchases
    Depreciation
    Donations
    Entertainment
    Interest
    Medical Aid or Owner Medical Aid
    Milk, Bread, Vegtables, Rice, Cooking Oil
    Motor Vehicle licence
    PAYE & SITE
    Petrol & Diesel
    Pension & Provident funds
    Promotional Gifts
    Salaries & Wages
    Staff Tea & Refreshments
    UIF
    Any Vendor(Supplier) that is not registered for VAT.
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  2. Thank given for this post:

    Dave A (14-Sep-10), pedrob (15-Sep-11)
« IRP5 Validations on SARS Efiling | VAT audits and SARS delay »

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