Forum Message

Taxi Costs

On a recent trip to London we had quite a few trips, but asked each Taxi company for a receipt.

Do I enter them as out of scope as they do not have any details of VAT ect.


Posted by Tom Beattie on Apr 1, 2010 10:51 AM BST

Hi Tom,

My guess is these payments should appear in Box 7 of the VAT return - in this case set the VAT Treatment to 'Purchase of Goods or Services from UK Supplier' with a VAT rate of 0%.

However, I am not an expert on this - you should check with HMRC on 0845 010 9000.

Regards,


Posted by Mark McLaren (Solar Accounts) on Apr 1, 2010 11:00 AM BST