The funniest thing has been happening the last couple of weeks. On two occasions 2 separate, very reputable training companies for which I do lecturing wanted to deduct 30%+ of our invoice for PAYE. Now if I was an individual I could understand that, but these are invoices through 2 of my CC's one is even VAT registered. So the one finance manager told me to phone SARS and take it up with them! Geeeezzzzzz
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