Good day
If I incur travelling costs on behalf of a client, when I bill the client for the costs, should I or should I not charge VAT ? This includes costs like mileage claims, meals, subsistence allowances.
Good day
If I incur travelling costs on behalf of a client, when I bill the client for the costs, should I or should I not charge VAT ? This includes costs like mileage claims, meals, subsistence allowances.
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