Skip to main content

This is a new service – your feedback will help us to improve it.

  • Mileage charged to clients

    I charge a flat mileage rate to my clients, which is added to the clients invoice. My question is, when declaring my turnover for my tax return (Sole trader) do include the full invoice amount including the mileage or do just declare the total amount less the mileage. Very confusing but cant find anyone that can give the right answer.