I claim it, and document it that I'm missing the receipt.
If you're on FRS then you don't need to worry about the VAT. If you're not, then you shouldn't claim the VAT back without a VAT receipt.
- 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!
Reply to: Losing Receipts
Collapse
You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:
- You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
- You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
- If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.
Logging in...
Previously on "Losing Receipts"
Collapse
-
There's also the argument that if they find some small things, they'll go away happy. If everything is perfect, they'll be suspicious and really dig.
Leave a comment:
-
There's no VAT on Taxi travel so surely VAT doesn't arise in this case?Originally posted by r0bly0ns View PostThe advice I have had from my account on loosing receipts for cash purchases was to claim them anyway, but as said above they can't be used for VAT calculations.
As long as it is not a regular thing, and not for massive ammounts HMRC expect that a few receipts will get lost now and then.
Leave a comment:
-
If you do get an investigation, IR really don't have time to go through umpteen receipts for small items. Even if they did notice and if it was a reasonable expense (especially if other items show you did actually go the airport etc.) I cannot imagine they would be bothered, they are not that anal. It is the big stuff they want to screw you on.
Leave a comment:
-
The advice I have had from my account on loosing receipts for cash purchases was to claim them anyway, but as said above they can't be used for VAT calculations.
As long as it is not a regular thing, and not for massive ammounts HMRC expect that a few receipts will get lost now and then.
Leave a comment:
-
Write loads of them out left handed - using different pens - jobs a good un
Leave a comment:
-
Unfortunately mine were just cash to the taxi drivers.
The taxi driver gave me a number of blank taxi receipts this morning because he knows he takes me to the airport most weeks.
The thing is that if I look at the past receipts they are almost illegible, they are hardly ever filled out properly (i.e. to/from, date etc). Most just have the amount scribbled on.
Leave a comment:
-
Same here. I lost 2 reciepts. 1 small (£10) 1 large (£200).
The advice from the accountant was claim as an expense as they were both on CC statements and ovbious (staples and insight) plus I printed out the on-line receipts.
He did however say not to claim the VAT as you had no VAT receipt for them.
Works for me.
Leave a comment:
-
Not sure of the full legals, but if you can provide another proof of purchase like a CC slip or a cheque then it shouldn't be a problem. However, if it was a cash transaction and you don't have a receipt there is no audit trail and strictly speaking you shouldn't claim it.Originally posted by oxtailsoup View PostNow and again when I go through my receipts at the end of the month I discover that I have lost a few smaller receipts, usually for taxi to and from the airport (circa £20 each way).
If I have lost the receipt can I still claim the expense (writing a note in lieu of receipt) for the taxi fare and just staple it to the taxi business card? Or is this a not allowed?
Leave a comment:
-
Losing Receipts
Now and again when I go through my receipts at the end of the month I discover that I have lost a few smaller receipts, usually for taxi to and from the airport (circa £20 each way).
If I have lost the receipt can I still claim the expense (writing a note in lieu of receipt) for the taxi fare and just staple it to the taxi business card? Or is this a not allowed?Tags: None
- 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
- Should a new limited company not making much money pay a salary/dividend? Yesterday 08:43
- Blocking the 2025 Loan Charge settlement opportunity from being a genuine opportunity is… HMRC Feb 12 07:41
- How a buyer’s market in UK property for 2026 is contractors’ double-edge sword Feb 11 07:12
- Why PAYE overcharging by HMRC is every contractor’s problem Feb 10 06:26
- Government unveils ‘Umbrella Company Regulations consultation’ Feb 9 05:55
- JSL rules ‘are HMRC’s way to make contractor umbrella company clients give a sh*t where their money goes’ Feb 8 07:42
- Contractors warned over HMRC charging £3.5 billion too much Feb 6 03:18
- Statutory Sick Pay (SSP) for umbrella company contractors: an April 2026 explainer Feb 5 07:19
- IR35: IT contractors ‘most concerned about off-payroll working rules’ Feb 4 07:11
- Labour’s near-silence on its employment status shakeup is telling, and disappointing Feb 3 07:47

Leave a comment: