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Expenses for outside contract via ltd

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    Expenses for outside contract via ltd

    Been a few years since I operated via ltd..... And even then I can't ever remember a case where the client paid me expenses.

    Until now. I've done a few train journeys on behalf of client - paid with my personal credit start (still waiting for business bank account).
    If I remember correctly, you don't just claim this on a personal basis from the client? Its got to go on an invoice, they pay it then you're own limited pays you the expenses?

    Still the same? I vaguely remember it was strange that you had to add VAT on top as well even for something like a train ticket? i.e. if it cost you £100 then you had to bill for £120.
    Rhyddid i lofnod psychocandy!!!!

    #2
    do a blasted search you lazy plonker. It's been done to death.


    (to avoid a ban/warning - "yes you add VAT to a train ticket as it's an expense not a disbursement")
    See You Next Tuesday

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      #3
      Closing thread before NLUK weighs in.

      PC - do some searching!
      …Maybe we ain’t that young anymore

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