Quote Originally Posted by CLIVE-TRIANGLE View Post
I don't think that is the correct code to use. That code will translate to SARS code 3701

You should rather use whichever translates to 3702 or 3703, depending on if SARS rates were exceeded, because reimbursive allowance is either fully taxed, or not at all.
I don't think so. As I understand it any travel expenses paid or reimbursed (other than for actual business kilometres travelled) are regarded as a travel allowance and should be taxed at 80% for PAYE under code 3701.

A reimbursive allowance for business travel would go to 3702 or 3703

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