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Posted Mon, 05 Jun 2023 00:06:20 GMT by Taxhelp123
Hi, On some of my invoices I charge travel expenses and per diems to my clients as well as the job rate. The client reimburses the total invoice value including these expenses. Do I count the total invoice value as income when it comes to self assessment or do I take the extra expenses off and just declare the job rate? Thanks in advance
Posted Wed, 07 Jun 2023 11:42:05 GMT by HMRC Admin 8
You will declare the full amount on the invoice as income and then claim any relevant expenses on the return.
Thank you.

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