Hi all,
I'm an international contractor (from Greece) working on a contract and based in Manchester.
While I was under an umbrella company, I could pass off as expenses the flight costs back and forth to my country of origin (up to 5/year I think).
Can I do this now that I have a limited company and pass this flights as expenses to the company?
Lastly, in case I can put these costs as expenses, what VAT should I use for this transaction?
Thanks in advance.
I'm an international contractor (from Greece) working on a contract and based in Manchester.
While I was under an umbrella company, I could pass off as expenses the flight costs back and forth to my country of origin (up to 5/year I think).
Can I do this now that I have a limited company and pass this flights as expenses to the company?
Lastly, in case I can put these costs as expenses, what VAT should I use for this transaction?
Thanks in advance.
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