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Gavin Lewis

Gavin Lewis

Joined: 10/5/2024

  • RE: VAT on General Expenses recharged to a client

    Sat, 05 Oct 2024 10:44:43 GMT – VAT on General Expenses recharged to a client
    Hi, I'm on a flat rate VAT scheme I have to invoice my client for fuel and include my receipts. In the past I've invoiced VAT at 20% on top of the gross figure as advised by my accountant, otherwise my business will loose money if I only charged VAT on the nett cost incurred. Is this ok to do or should fuel receipts be claimed back in another way?