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I am self-employed and travel away for maybe 20/25 nights a year.
Box 3.38 on the tax return states that meals are a disallowable expense except ... 'the reasonable cost of meals on an overnight business trip.'
1. Do I need receipts? (often difficult as may eat in a group of 10 or more people...
Invoicing under flat rate scheme.
If I wish to claim back costs incurred whilst working for a client by sending the receipts; how do I invoice.
eg: a telephone bill for £11.75 including VAT
Of course I cannot charge £11.75 plus VAT (vat on vat), but if I invoice the exact ammount will I not...