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Hi Tim, I get travel reimbursement from my company at R3.24 per km traveled.

Posted 1 July 2013

The code on my IRP5 is 3703. Should I claim costs against this?

TaxTim TaxTim says:
1 July 2013 at 16:44

You cannot claim costs against a reimbursive travel allowance at the SARS rate. The amount should be non-taxable though.

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