claiming mileage twice?

[Sally BFCA]

The fundamental points are:-

- Expenses received are simply income.
-

Apologies for confusing you. As per the comment above; Expenses re-charged technically are a 'cost of sale' not income, although many people analyse them as a sale on the invoice.

Whichever way make no difference to the corporation tax.

[UK2BKK]

sorry I am still a little unclear on all this but thanks for all your input.

I will be moving my contract to an umbrella type company away from PAYE with the client. So P45 received and new contract started.

I will receive my salary as one payment and also receive an additional payment which is my costs reimbursed. To justify these costs, I will submit receipts for hotels, toll fees and a mileage sheet. No receipts for fuel are required.

Through the umbrella company, will I then claim my 40p per mile on 10,000 miles and 25p there after to reduce my tax?

So benefiting twice from my mileage?

Thanks