Tax-Deductible Expenses Explained (SA)

When you run a business — whether you’re a sole proprietorship, freelancer, content creator, or (Pty) Ltd — you can legally reduce your tax by claiming certain business expenses.

These are called tax-deductible expenses.

They lower your taxable income so that you pay less tax.

Let’s break it down properly.


1. Business Operating Expenses (Fully Deductible)

These are expenses required to run your business:

  • Rent for business premises
  • Office supplies
  • Printing & stationery
  • Software subscriptions (Canva, Adobe, accounting tools)
  • Advertising & marketing
  • Social media ads
  • Website hosting & domain
  • Bank charges
  • Business telephone & WiFi
  • Accounting and bookkeeping fees
  • Business insurance
  • Courier & shipping costs
  • Repairs & maintenance of business assets

2. Vehicle & Travel Expenses (If Used for Business)

You can deduct:

  • Fuel
  • Car repairs
  • Car insurance
  • Licence & registration
  • Wear & tear (depreciation)
  • Travel costs (using logbook)

📌 Important:
You must keep a SARS logbook of business kilometers.

If your car is used for both personal and business travel, you can only claim the business portion.


3. Home Office Expenses (If You Qualify)

You can deduct part of:

  • Rent
  • Bond interest
  • Water & electricity
  • Rates & taxes
  • Home insurance
  • Cleaning
  • Fibre/WiFi

📌 Rules:

  • You MUST have a dedicated office space used only for work.
  • You must earn more than 50% of your income from home.
  • You must calculate the office space % based on square meters.

4. Equipment & Assets (Depreciation / Wear & Tear)

You can claim wear-and-tear or full deduction depending on the asset:

  • Laptop
  • Camera
  • Phone
  • Printers
  • Furniture
  • Tools
  • Machinery

For example:

  • A laptop depreciates over 3 years
  • A cell phone over 2 years
  • A camera over 5 years

5. Employee & Contractor Costs

These are fully deductible:

  • Salaries
  • Wages
  • PAYE contributions
  • UIF employer contributions
  • Payments to freelancers or contractors
  • Training costs

6. Professional & Compliance Fees

You can deduct:

  • CIPC annual returns
  • SARS practitioner fees
  • COIDA/LOGS fees
  • Legal fees
  • Consulting fees
  • B-BBEE certificate fees

7. Bad Debts (If You Use Accrual Accounting)

If a client owes you money and will never pay, you can claim it as a deduction.


NOT Deductible (Common Mistakes)

People often try to claim these — but SARS does NOT allow them:

  • Personal groceries
  • Clothing (unless branded uniform)
  • Haircuts (unless for actors/models)
  • Personal entertainment
  • School fees
  • Personal loan repayments
  • Your own salary (if sole proprietor)
  • Traffic fines

⚠️ **Most Important Rule:

To Claim an Expense, It Must Be…**

“Incurred in the production of income.”

Meaning:
It must help you earn money.

AND

You must have proof

  • Receipt
  • Invoice
  • Bank statement

If you can’t prove it → SARS will remove it.


Final Thoughts

Understanding what’s deductible can save you thousands in tax every year.

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