Hi there,
I have around 1000pounds worth of travel expenses to claim for 3months worth of work almost over the last 3 months, since i haven't invoiced my agency yet for the 3months worth of work i dont want to take out the expenses from my business account as its looking a tad thin anyway, since my quarterly returns are due by the end of this month, can i avoid inputting my expenses into the spreadsheet for my accountants until January or do i have to put them in there even though i don't want to take the expense out of my business account, I suppose I have to declare them for this quarter?
I have around 1000pounds worth of travel expenses to claim for 3months worth of work almost over the last 3 months, since i haven't invoiced my agency yet for the 3months worth of work i dont want to take out the expenses from my business account as its looking a tad thin anyway, since my quarterly returns are due by the end of this month, can i avoid inputting my expenses into the spreadsheet for my accountants until January or do i have to put them in there even though i don't want to take the expense out of my business account, I suppose I have to declare them for this quarter?
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