Originally posted by Clare@InTouch
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Just to be clear, all of the expense such as hotel bill, meals, taxis incurred outside UK, plus a couple of taxi bills within the UK, so there wasn't any VAT charged. I suppose, I should still treat them as "recharges".
@TheFaQQer, You are right, I missed the point earlier that I will have to incluide expenses as income in the VAT return which will result in 20% payment even if I don't include VAT on my invoice.. That's not sustainable indeed.
Ta,
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