Please can you advise on the below?
- The company is a VAT vendor.
- The company receives an invoice from a non-VAT vendor for R300. This is work done for another entity. We have to invoice the entity to recover the expense.
How do we invoice? R300 + VAT?
- We paid cellphone expenses of R570 (incl. VAT) for another company.
- We claimed the VAT.
- We have to recover the expense.
How do we invoice? R500 + VAT?
- The company is a VAT vendor. Is there any scenario in which we may not invoice for VAT?
- May we claim VAT for kilometers traveled on behalf of another entity?
I would really appreciate your input.
Thanks and regards,
If a VAT-registered entity is passing on an exact charge from another entity – and there is no separate supply of goods and services – then they do not have to charge VAT on this amount, as it’s merely a recovery of expenditure.
Hope that helps!
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