Understanding the Two Options

Before we get to the numbers, it is important to understand exactly what each option involves — because the tax treatment is the tip of a much larger iceberg.

The Travel Allowance

A travel allowance is a cash amount paid to an employee specifically to compensate them for using their own vehicle for business purposes. The key word is own — the employee buys the car, insures it, maintains it, and carries the full depreciation risk. In exchange, they receive a cash allowance from their employer.

From a tax perspective, SARS treats 80% of the travel allowance as taxable income during the year. At year end, the employee submits a logbook and claims a deduction based on actual business kilometres multiplied by the SARS prescribed rate per kilometre — currently R4.84 per kilometre for the 2025/2026 tax year.

The Company Car

A company car is a vehicle owned by the employer and made available to the employee for business and private use. The employee pays nothing for the vehicle — no purchase price, no bond repayments, no insurance premiums, no service and maintenance costs unless specifically agreed. The company carries all of that.

From a tax perspective, the right of use of a company car is a fringe benefit, calculated at 3.5% of the vehicle's determined value per month — or 3.25% if the vehicle has a maintenance plan included. This fringe benefit is added to the employee's remuneration and taxed accordingly.

Here is the critical point: if the employee can prove that 80% or more of the vehicle's use is for business purposes — through a detailed SARS-compliant logbook — only 20% of the monthly fringe benefit is included in remuneration. The tax impact becomes dramatically lower.

📋 Key Assumptions for Our Calculations
  • Tax year: 2025/2026 (1 March 2025 – 28 February 2026)
  • Marginal tax rate: 36% (taxable income R512,801 – R673,000)
  • Annual kilometres: 25,000 total — 20,000 business (80%)
  • SARS prescribed rate: R4.84 per kilometre (2026)
  • Company car rate: 3.5% per month (no maintenance plan)
  • Business use: 80% — proven by logbook

Vehicle 1 — BMW 5 Series M Sport

The BMW 5 Series is a popular choice for senior employees and business owners. At a determined value of R1,200,000, the tax difference between a travel allowance and a company car is significant — but the financial difference is even more striking.

We assume the employee receives a travel allowance of R18,000 per month — which most would agree is a reasonable allowance for a vehicle of this value.

🚘 BMW 5 Series M Sport — Determined Value: R1,200,000

Option 1 — Travel Allowance

R18,000/month · Employee owns the vehicle

Annual travel allowanceR 216,000
Taxable portion (80%)R 172,800
PAYE paid during year (36%)R 62,208
Year-end: 20,000km × R4.84R 96,800
Additional year-end rebateR 0
Employee buys own carYES
Depreciation riskEmployee's risk
Insurance & maintenanceEmployee's cost
Annual PAYE on car benefit R 62,208

Option 2 — Company Car ✅

3.5% × R1,200,000 · Company owns the vehicle

RECOMMENDED
Monthly fringe benefit (3.5%)R 42,000
Annual fringe benefitR 504,000
Taxable portion (20% — 80% biz)R 100,800
PAYE (36% of R100,800)R 36,288
Employee buys own carNO
Depreciation riskCompany's risk
Insurance & maintenanceCompany's cost
Annual PAYE on car benefit R 36,288
💡

BMW 5 Series — Company Car Advantage

The company car saves R25,920 per year (R2,160/month) in PAYE compared to a travel allowance. But the bigger advantage is that the employee does not need to find R1,200,000 to purchase the vehicle — and the company absorbs the full depreciation, insurance and maintenance costs. On a vehicle of this value, annual depreciation alone can exceed R150,000 to R200,000.

The tax saving on the BMW is meaningful — R2,160 per month. But the real advantage is that you never had to buy a R1.2 million car. The company did. And when it depreciates, that is the company's problem, not yours.

— Chris Schutte, Registered Tax Practitioner · Your Accountant®

Vehicle 2 — Toyota Hilux Double Cab 2.8 GD-6

The Toyota Hilux Double Cab is one of the most popular business vehicles in South Africa — particularly in industries where a practical, capable vehicle is needed for site visits, client calls and carrying equipment. At a determined value of R700,000, the comparison tells a similarly compelling story.

We assume the employee receives a travel allowance of R12,000 per month for the Hilux — again, a reasonable market-related allowance for a vehicle of this specification.

🛻 Toyota Hilux Double Cab 2.8 GD-6 — Determined Value: R700,000

Option 1 — Travel Allowance

R12,000/month · Employee owns the vehicle

Annual travel allowanceR 144,000
Taxable portion (80%)R 115,200
PAYE paid during year (36%)R 41,472
Year-end: 20,000km × R4.84R 96,800
Additional year-end rebateR 0
Employee buys own carYES
Depreciation riskEmployee's risk
Insurance & maintenanceEmployee's cost
Annual PAYE on car benefit R 41,472

Option 2 — Company Car ✅

3.5% × R700,000 · Company owns the vehicle

RECOMMENDED
Monthly fringe benefit (3.5%)R 24,500
Annual fringe benefitR 294,000
Taxable portion (20% — 80% biz)R 58,800
PAYE (36% of R58,800)R 21,168
Employee buys own carNO
Depreciation riskCompany's risk
Insurance & maintenanceCompany's cost
Annual PAYE on car benefit R 21,168
💡

Toyota Hilux — Company Car Advantage

The company car saves R20,304 per year (R1,692/month) in PAYE. More importantly, the employee does not need to finance a R700,000 vehicle. At typical finance rates, the monthly bond repayment on R700,000 over 60 months at 11.75% would be approximately R15,600 per month — money the employee never needs to spend.

Side-by-Side Summary — Both Vehicles

📊 Complete Comparison — 2025/2026 Tax Year
Factor Travel Allowance Company Car ✅
BMW 5 Series (R1,200,000)
Annual PAYE on car benefit R 62,208 R 36,288
Tax saving (company car) R 25,920/yr
Employee purchase cost R 1,200,000 R 0
Toyota Hilux Double Cab (R700,000)
Annual PAYE on car benefit R 41,472 R 21,168
Tax saving (company car) R 20,304/yr
Employee purchase cost R 700,000 R 0
Depreciation risk Employee Company
Insurance & maintenance Employee Company

The Depreciation Argument — Often Overlooked

The tax saving is real and meaningful — but it is not the most important argument for a company car. The depreciation argument is.

A BMW 5 Series worth R1,200,000 today will likely be worth R650,000 to R750,000 in three years and R400,000 to R500,000 in five years. That is a loss in value of R700,000 to R800,000 over the ownership period — approximately R140,000 to R160,000 per year.

With a travel allowance, the employee absorbs every rand of that depreciation personally. The travel allowance does not compensate for depreciation — it compensates for running costs per kilometre.

With a company car, the depreciation is the company's problem entirely. The company carries it in its books. The company absorbs the loss. The employee simply drives the vehicle and keeps a logbook.

When you add the depreciation advantage to the tax saving, the total financial benefit of a company car over a travel allowance for a BMW 5 Series over five years can easily exceed R800,000 to R1,000,000. That is not a marginal difference — it is transformative.

The tax saving on a company car is a bonus. The real win is that you drive a R1.2 million vehicle, the company absorbs R150,000 per year in depreciation, and you have not spent a single rand of your own money to make that happen.

— Chris Schutte, Registered Tax Practitioner · Your Accountant®

The Logbook — The One Non-Negotiable

Everything in this article — every tax saving, every percentage — depends on one thing: a SARS-compliant logbook that proves 80% or more business use of the vehicle.

Without the logbook, SARS defaults to 80% of the fringe benefit being included in remuneration. On the BMW, that means PAYE on R403,200 per year instead of R100,800. The tax cost more than doubles — and the advantage over a travel allowance disappears entirely.

A SARS-compliant logbook must record for every trip:

Private trips — home to office, personal errands, weekends — must also be recorded. SARS needs to see the full picture, not just the business trips. The logbook must be maintained contemporaneously — recorded at the time of each trip, not reconstructed at year end.

There are excellent apps available that make this process almost effortless — GPS-tracked trip logging that auto-populates the logbook and exports a SARS-compliant report at year end. Your Accountant® can recommend the right solution for your situation.

One More Benefit — The Maintenance Plan Reduction

If the company vehicle has a maintenance plan included — as many new vehicles do — the fringe benefit rate drops from 3.5% to 3.25% per month. On the BMW at R1,200,000, that saves a further R3,000 per month in the fringe benefit calculation, reducing the annual fringe benefit from R504,000 to R468,000 — and the taxable portion (at 20%) from R100,800 to R93,600. The PAYE saving is a further R2,592 per year.

It is always worth asking when purchasing a company vehicle whether a maintenance plan is included or can be added — the tax saving over the term of the plan is meaningful.

When a Travel Allowance Still Makes Sense

To be fair and complete — there are situations where a travel allowance is the more appropriate structure:

Each situation is different. The right answer depends on the specific numbers — the vehicle value, the employee's marginal tax rate, the actual business use percentage, and the employer's preference for asset ownership. This is exactly the kind of analysis Your Accountant® conducts as part of a full remuneration review.

Frequently Asked Questions

What is the difference between a travel allowance and a company car in South Africa?
A travel allowance is cash paid to an employee who uses their own vehicle for business. A company car is a vehicle owned by the employer and provided to the employee. The employee pays nothing for the vehicle — no purchase price, no depreciation, no insurance or maintenance. The tax treatment differs significantly, with a company car typically resulting in lower PAYE when 80% business use is proven.
How is the company car fringe benefit calculated in South Africa?
The fringe benefit is 3.5% of the vehicle's determined value per month — or 3.25% if a maintenance plan is included. If 80% or more business use is proven by logbook, only 20% of this fringe benefit is included in remuneration for PAYE. Without a logbook, 80% is included — making the tax cost significantly higher.
How is a travel allowance taxed in South Africa?
During the year, 80% of the travel allowance is included in remuneration for PAYE. At year end, the employee claims a deduction based on actual business kilometres multiplied by R4.84 per km (2026 rate). If 80% business use can be proven, only 20% is included during the year. A logbook is required in both cases.
Is a company car always better than a travel allowance from a tax perspective?
For higher-value vehicles where 80% business use can be proven, a company car typically results in lower PAYE. But the bigger advantage is financial — the employee does not purchase the vehicle, bears no depreciation risk, and carries no insurance or maintenance costs. On a R1.2 million vehicle, the total five-year advantage of a company car can exceed R1 million when tax saving and depreciation are combined.
What records must I keep to prove 80% business use of a company car?
A SARS-compliant logbook recording every trip — date, starting and ending odometer, kilometres, starting point, destination and business purpose. Private trips must also be recorded. The logbook must be kept contemporaneously — recorded at the time of each trip. SARS does not accept reconstructed logbooks.

Is Your Car Benefit Structured Correctly?

Whether you currently receive a travel allowance or a company car, Your Accountant® can review your remuneration structure and confirm you are getting the best possible tax outcome — with the right documentation to support it.

Book a Free Remuneration Review →