Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Sat, 05 Aug 2023 16:11:10 GMT by
The supplier invoice is billed to employee instead of the company name. The item is with zero VAT. Is this acceptable for corporation income tax? Thank you.
Posted Thu, 10 Aug 2023 14:16:17 GMT by HMRC Admin 25 Response
Hi Mary 
The invoice will need to be in the name of the company, rather than the employee, to be considered as an expense incurred by the company.
Thank you. 

You must be signed in to post in this forum.