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Vat Queries

  • 28-10-2010 7:42am
    #1
    Tommy Max
    Registered Users, Registered Users 2 Posts: 235 ✭✭


    I just have two queries and hope somebody can help.

    The 1st is, a new company will contract out some employees to our clients and charge a monthly fee to our client including vat. However if our client instructs us that our employee is entitled to a bonus on achieving a certain performance and that we should pay them the bonus through our monthly payroll as normal. We will then have to be reimbursed for this by our client. Do we invoice them for the bonus amount plus the employer prsi and also add vat on this invoice or not? I know that if we invoice our clients for expenses that our employee incurred working for them, that we do not need to charge vat on that invoice as they are purely reimbursing us for the expenses we paid on behalf of the employee. But what is the position regarding the bonus invoice?

    Also, can somebody confirm the vat items that are not recoverable such as petrol, hotel costs, leasing costs. Can anybody direct me to an extensive list of items that are not vat recoverable?


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