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Posted Wed, 26 Apr 2023 12:57:34 GMT by Sarah Perrett
We use a company to provide audit services to our business which can sometimes include travel costs relating to the audit. These costs are itemised on a VAT invoice from the company. Is it a requirement for the supplier to provide us with receipts relating to the travel costs they are charging on the invoice?
Posted Thu, 27 Apr 2023 13:51:27 GMT by HMRC Admin 10
They would only need to itemise these recharges on a VAT invoice to you.
You wouldn't need to request travel cost receipts from them.

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