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.