| Numéro | Texte |
|---|
| 1 | SITE |
| 2 | PAYE |
| 3 | Tax on retirement lump sum and severance benefits |
| 4 | Medical Scheme Fees Tax Credit taken into account by employer for PAYE purposes |
| 5 | Additional Medical Expenses Tax Credit if employee ≥65 |
| 6 | UIF contribution (employer and employee contributions) |
| 7 | SDL contribution |
| 8 | Total Tax, SDL and UIF |
| 9 | Reason for non-deduction of tax |
| 10 | Income (PAYE) |
| 11 | Pension (PAYE) |
| 12 | Annual payment (PAYE) |
| 13 | Comission (PAYE) |
| 14 | Arbitration award (PAYE) |
| 15 | Annuity from a RAF (PAYE) |
| 16 | Restraint of trade (PAYE) |
| 17 | Other retirement lump sums (PAYE) |
| 18 | Director’s remuneration (PAYE) |
| 19 | Independent contractors (PAYE) |
| 20 | Labour Brokers (PAYE/IT) |
| 21 | Income of Labour Brokers (PAYE) |
| 22 | Directors Fees – RSA Resident NED [IT] |
| 23 | Directors Remuneration – Non-Resident NED [PAYE] |
| 24 | Income (PAYE) |
| 25 | Pension (PAYE) |
| 26 | Annual payment (PAYE) |
| 27 | Arbitration award (PAYE) |
| 28 | Director’s remuneration (PAYE) |
| 29 | Independent contractors (PAYE) |
| 30 | Labour Brokers (PAYE/IT) |
| 31 | Income of Labour Brokers (PAYE) |
| 32 | Travel allowance (PAYE) |
| 33 | Reimbursive travel allowance (IT) |
| 34 | Reimbursive travel allowance (Excl) |
| 35 | Subsistence allowance – local travel (IT) |
| 36 | Share options exercised (PAYE) |
| 37 | Other allowances (PAYE) |
| 38 | Other allowances (Excl) |
| 39 | Subsistence allowance – foreign travel (IT) |
| 40 | Broad-based employee share plan (PAYE) |
| 41 | Vesting of equity instruments (PAYE) |
| 42 | Dividends not exempt i.t.o par (dd) of the proviso to s10(1)(k)(i) (PAYE) |
| 43 | Dividends not exempt i.t.o. par (ii) of the proviso to s 10(1)(k)(i) (PAYE) |
| 44 | Dividends not exempt i.t.o. par (jj) of the proviso to s 10(1)(k)(i) (PAYE) |
| 45 | Reimbursive travel allowance (PAYE) |
| 46 | Dividends not exempt i.t.o. par (kk) of the proviso to s10(1)(k)(i) (PAYE) |
| 47 | Travel allowance (PAYE) |
| 48 | Reimbursive travel allowance (IT) |
| 49 | Reimbursive travel allowance (Excl) |
| 50 | Subsistence allowance – local travel (IT) |
| 51 | Share options exercised (PAYE) |
| 52 | Public office allowance (PAYE) |
| 53 | Other allowances (PAYE) |
| 54 | Other allowances (Excl) |
| 55 | Subsistence allowance – foreign travel (IT) |
| 56 | Broad-based employee share plan (PAYE) |
| 57 | Vesting of equity instruments (PAYE) |
| 58 | Dividends not exempt i.t.o par (dd) of the proviso to s10(1)(k)(i) (PAYE) |
| 59 | Dividends not exempt i.t.o. par (ii) of the proviso to s 10(1)(k)(i) (PAYE) |
| 60 | Dividends not exempt i.t.o. par (jj) of the proviso to s 10(1)(k)(i) (PAYE) |
| 61 | Reimbursive travel allowance (PAYE) |
| 62 | Dividends not exempt i.t.o. par (kk) of the proviso to s10(1)(k)(i) (PAYE) |
| 63 | General fringe benefits (PAYE) |
| 64 | Use of motor vehicle acquired by employer NOT via Operating Lease (PAYE) |
| 65 | Accommodation (PAYE) |
| 66 | Services (PAYE) |
| 67 | Employee’s debt (PAYE) |
| 68 | Taxable Bursaries or scholarships (PAYE) |
| 69 | Medical aid contributions (PAYE) |
| 70 | Medical services costs (PAYE) |
| 71 | Non-taxable Bursaries or scholarships (Excl) |
| 72 | Use of motor vehicle acquired by employer via Operating Lease (PAYE) |
| 73 | Taxable Benefit i.r.o. Pension Fund Employer contribution |
| 74 | Taxable Bursaries or scholarships – Further Education (PAYE) |
| 75 | Non-taxable Bursaries or scholarships – Further Education (Excl) |
| 76 | Non-taxable Fringe Benefit – Acquisition of Immovable Property (Excl) |
| 77 | Employer Provident Fund Contribution (PAYE) |
| 78 | Employer Retirement Annuity Fund Contribution – (PAYE) |
| 79 | Non-taxable bursaries or scholarships to a disabled person – further education (Excl) |
| 80 | General fringe benefits (PAYE) |
| 81 | Use of motor vehicle acquired by employer NOT via Operating Lease (PAYE) |
| 82 | Accommodation (PAYE) |
| 83 | Services (PAYE) |
| 84 | Employee’s debt (PAYE) |
| 85 | Taxable Bursaries or scholarships (PAYE) |
| 86 | Medical aid contributions (PAYE) |
| 87 | Medical services costs (PAYE) |
| 88 | Non-taxable Bursaries or scholarships (Excl) |
| 89 | Use of motor vehicle acquired by employer via Operating Lease (PAYE) |
| 90 | Taxable Benefit i.r.o. Pension Fund Employer contribution (PAYE) |
| 91 | Gratuities (PAYE) |
| 92 | Special Remuneration (PAYE) |
| 93 | Other lump sums (PAYE) |
| 94 | Surplus apportionments and Employer Owned Policy Proceeds (Excl) |
| 95 | Unclaimed benefits (PAYE) |
| 96 | Retirement / involuntary termination of employment lump sum benefits / Commutation of annuities (PAY |
| 97 | Lump sum withdrawal benefits (PAYE) |
| 98 | Living annuity and surplus apportionments (section 15C of the Pension Fund Act) (PAYE) |
| 99 | Compensation iro death during employment (Excl / PAYE) |
| 100 | Transfer of Unclaimed Benefits (PAYE) |
| 101 | Transfer on Retirement (PAYE) |
| 102 | Special Remuneration (PAYE) |
| 103 | Other lump sums (PAYE) |
| 104 | Other lump sums (PAYE) |
| 105 | Remuneration portion of local allowances and benefits |
| 106 | Total provident fund contributions |
| 107 | Medical scheme fees (contributions) |
| 108 | Current retirement annuity fund contributions |
| 109 | Arrear (re-instated) retirement annuity fund contributions |
| 110 | Premiums paid for loss of income policies |
| 111 | Medical services costs deemed to be paid by the employee |
| 112 | Donations deducted from the employee’s remuneration and paid by the employer to the Organisation |
| 113 | Employer’s medical scheme fees (contributions) |
| 114 | Arrear pension fund contributions – Non-statutory forces (NSF) |
| 115 | Employer’s retirement annuity fund contributions |
| 116 | Employer’s medical aid contributions i.r.o an employee who qualifies for the “no value” provisions |
| 117 | Total pension fund contributions |
| 118 | Taxable Bursaries or Scholarships to a disabled person – Basic Education (PAYE) |
| 119 | Non-Taxable Bursaries or Scholarships to a disabled person – Basic Education (Excl) |
| 120 | Taxable Bursaries or Scholarship to a disabled person – Further Education (PAYE) |
| 121 | Gross Employment Income (Taxable) |
| 122 | Gross non-taxable income |
| 123 | Total Deductions/Contributions |
