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Karen Cloete

TAX TOTAL 4582 QUERY

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Good day

I changed the Travel allowance from 80% taxed to 100 % taxed now in this March period.

The exception report gave me the following message.  How do I rectify this please?

Tax Total 4582 is required from 1 March 2016. Tax Total 3701 has a value so the associated benefit transaction must update Tax Total 4582.

Add a benefit transaction for the taxable portion of 3701 or alternatively link an existing one to Tax Total 4582.

Thank you

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  • +1 suggested

    HI  ,

    Thank you for the post.

    Please note that you cannot change it to 100% it is incorrect according to the SARS Specs as well.

    You will receive an error at the end of the Tax Year when importing…

  • 0
    SUGGESTED

    HI  ,

    Thank you for the post.

    Please note that you cannot change it to 100% it is incorrect according to the SARS Specs as well.

    You will receive an error at the end of the Tax Year when importing into Easy File.

    You can only choose 80% or 20% depending on the Travel for Business.

    If you found my answer helpful, please click on Verify answer to let me know.

    KInd regards

    Christelle

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