Is this Vatable

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  • Cappy
    Junior Member
    • Jun 2014
    • 18

    #1

    Is this Vatable

    hi all

    I want to find out if the following is Vatable.
    My company is planning to host a Yoga retreat for 2 weeks (at a price of say R5000 per person) which they advertised online and we are VAT vendors.
    My question is. Is there VAT on the following invoices which we need to raise.
    On the locals (South Africans) R5000 and on the foreigners (people from abroad) R5000??
  • Beancounter
    Bronze Member

    • Oct 2011
    • 140

    #2
    If the service is provided within RSA, whether to a resident or non-resident, you have to charge VAT at 14%.

    Zero-rated VAT only applies if goods are supplied to a foreigner and you have proof that the goods were in fact taken out of the country or if you render your service abroad or if goods categorised as zero-rated are sold e.g. brown bread, fruit and veg etc.
    No good deed shall go unpunished - Oscar Wilde

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    • Cappy
      Junior Member
      • Jun 2014
      • 18

      #3
      Thanks @Beancounter, I were thinking in the same lines but it's always great for someone else to confirm it.

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