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Posted Sun, 30 Jun 2024 12:40:17 GMT by Johnny2000
Hi, due to the restrictions such as only expensing in the same month, tedious and arcane expense software my company uses I haven't claimed any mileage; instead can I claim the 9p a mile for business journey through SA instead? I have a driver's log of my business journeys.
Posted Wed, 03 Jul 2024 15:51:03 GMT by HMRC Admin 25 Response
Hi Johnny2000,
Please have a look at the guidance here:
Claim tax relief for your job expenses
Thank you. 

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