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VAT Supply Categories (Zero-rated Supplies (Petrol, diesel &…
VAT Supply Categories
Zero-rated Supplies
Petrol, diesel & illuminating paraffin
Certain foodstuffs, brown bread, milk, fruit & veg, canned pilchards, etc.
Exports (only exports where your business is liable for the delivery costs of the goods to the foreign country qualify as zero-rated
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Exempt Supplies
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Passenger transport in South Africa, by bus, taxi/train
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Standard Rated Supplies
Is the supplier we made the purchase from a registered VAT vendor & did we receive a valid VAT invoice? If not, we may not claim any input VAT
No input VAT may claimed if an item is zero-rated, exempt, non-allowable