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Travel Expenses

  • 19-11-2007 1:27pm
    #1
    Registered Users, Registered Users 2 Posts: 79 ✭✭


    When you invoice somebody and include travel exp on inv, do you have to charge vat on the travel exp or is it zero rated.


Comments

  • Registered Users, Registered Users 2 Posts: 9,798 ✭✭✭Mr. Incognito


    In what context? Are you a commercial transport company or are you billing someone and including your transport costs?

    If the former the transport of persons is a Vat exempt activity.

    If the latter you've already paid vat, e.g the taxi driver would have charged vat on the activity, you were the end user and are not entitled to an input credit so you souldn't charge vat.

    So, in short. No and no.


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