Is there any specific requirements for supplier invoices to qualify as claimable business expenses.
I am specifically referring to business purchases from retailers e.g. you purchase a laptop from game... The receipt does not contain the business name or VAT number...
Can these types of "invoices" be used if they are legitimate business expenses?
I am specifically referring to business purchases from retailers e.g. you purchase a laptop from game... The receipt does not contain the business name or VAT number...
Can these types of "invoices" be used if they are legitimate business expenses?
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