As a permie, I've just been told by my current employer that from now on to claim mileage as expenses I have to submit a VAT receipt that at least covers the amount that I am claiming. Apparently its a new rule that was rushed in at the beginning of the year (http://www.fsn.co.uk/channel_financi...balexpense.htm)
I am planning on going contracting and will of course be claiming business mileage. I will be operating under an umbrella, and wont be VAT registered. Does this ridiculous red tape excercise affect contractors under a brolly ?
Cheers
Nathan
I am planning on going contracting and will of course be claiming business mileage. I will be operating under an umbrella, and wont be VAT registered. Does this ridiculous red tape excercise affect contractors under a brolly ?
Cheers
Nathan
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