annaw
Joined: 3/1/2023
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Reimbursing employee for van fuel costs
We have a employee who is provided a company van. The employee pays for all fuel and keeps a mileage log of the miles done for business and for personal use. We can't use the advisory fuel rates as they aren't for company vans so how do we reimburse the employee for fuel costs for business? Would be payment be subject to deductions for Tax and NI?