Taxhelp123
Joined: 6/4/2023
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Expenses charged to client counted as income?
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