@LisaContractorUmbrella - thanks very much!
- Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
- Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
Client will not accept invoice and VAT charge for expenses
Collapse
X
-
-
Originally posted by meanttobeworking View PostI've completed an expense claim form (provided by the agency) and a copy of the receipts.
They've got back to me now, apparently I was told wrong on the phone, I should have invoiced them for it after all. Still unclear as to whether I should be adding VAT to it or not, but have sent their accountant guy two invoices, one with VAT and one without.
I seem to gather from the above that if I'm invoicing them and I'm VAT registered, I have to charge VAT. Would you agree?
I appreciate your help!
Train Fare £ 50.00 (excludes VAT)
Hotel £120.00 (includes VAT)
Sales invoice / expenses claim
Expenses £150 (note you take the VAT off the hotel bill)
VAT @ 20% 30
---------
£180.00
Some agencies don't bother about extracting the VAT on the expenses, some do, especially the ones that deal with banks. VAT on VAT as some said above, the bank cannot reclaim the input VAT.
Cheers
RobotComment
-
Thanks Robot, all these costs were incurred in USA, so no VAT is included on original costs. Appreciate your reply.Comment
-
Comment
- Home
- News & Features
- First Timers
- IR35 / S660 / BN66
- Employee Benefit Trusts
- Agency Workers Regulations
- MSC Legislation
- Limited Companies
- Dividends
- Umbrella Company
- VAT / Flat Rate VAT
- Job News & Guides
- Money News & Guides
- Guide to Contracts
- Successful Contracting
- Contracting Overseas
- Contractor Calculators
- MVL
- Contractor Expenses
Advertisers
Contractor Services
CUK News
- Streamline Your Retirement with iSIPP: A Solution for Contractor Pensions Sep 1 09:13
- Making the most of pension lump sums: overview for contractors Sep 1 08:36
- Umbrella company tribunal cases are opening up; are your wages subject to unlawful deductions, too? Aug 31 08:38
- Contractors, relabelling 'labour' as 'services' to appear 'fully contracted out' won't dupe IR35 inspectors Aug 31 08:30
- How often does HMRC check tax returns? Aug 30 08:27
- Work-life balance as an IT contractor: 5 top tips from a tech recruiter Aug 30 08:20
- Autumn Statement 2023 tipped to prioritise mental health, in a boost for UK workplaces Aug 29 08:33
- Final reminder for contractors to respond to the umbrella consultation (closing today) Aug 29 08:09
- Top 5 most in demand cyber security contract roles Aug 25 08:38
- Changes to the right to request flexible working are incoming, but how will contractors be affected? Aug 24 08:25
Comment