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.
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,