Can anyone help, Ive been tagging fuel used on trips to EU as Overseas Travelling should I be tagging them to Fuel?
Sorry that you haven’t had a reply yet. It may be best to speak to your accountant to make sure that you are accounting for these charges correctly
Thanks for the reply will do
It’s really up to you which you use. If you have a lot of other travel expenses you might want to split them out for your own information. Otherwise just put everything to travel. If you’re VAT registered just make sure you’re getting the VAT right, but the code itself doesn’t matter as it’s all allowable for tax purposes.
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