Originally posted by edison
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If you have a client / agency who insist on this, then that can add up to a large chunk that you can't get reimbursed.
Individual pays a £240 hotel bill; company invoices client for £240 including VAT; £40 VAT goes to HMRC, £240 goes to the employee, company loses £40.
Apply that to a long-distance business class flight and it's a big deal over whether you get it paid properly or not.
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