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Recent content by orange86

  1. O

    VAT on expenses processed through umbrella

    I commute once a week, usually Tuesdays which is 1hr 40min each way if traffic is flowing. It's quite exhausting at the end of the working day. My client i'm working at authorised my expenses. I had the hotel email me the VAT invoice. My manager approved this on email and was forwarded on to my...
  2. O

    VAT on expenses processed through umbrella

    Yes, it's my usual place of work The agreement is i drive to the office once a week. 1hr 40 min drive each way... how is this fair i have to pay the vat for staying at the hotel, yet if i was employed directly by the company, they would their travel portal would cover the cost with a virtual...
  3. O

    VAT on expenses processed through umbrella

    I'm contracting for a company in the north, inside ir35 do weekly time sheets, paye processed by Paystream (umbrella) I stayed over night at a hotel so i could attend a meeting at my work office the next day, so two days in the office. I had to book the hotel stay through my company travel...

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