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Posted Wed, 16 Mar 2022 21:36:13 GMT by Fossil
Can you reclaim Vat on employee expenses, when the invoice is billed to employee at their home address? i.e hotel bills and general purchases
Posted Thu, 17 Mar 2022 09:24:44 GMT by HMRC Admin 20
Hi Fossil

There is an allowance to treat certain employee expenses as input tax and we would accept that the invoices are made out to those employees rather than to the business itself.
Please see the guidance below:

12. Input tax effect on subsistence, staff entertainment and domestic accommodation expenses

Thank you.

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