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Sole Trader Equipment Rental Query
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07-11-2015 11:47AM#1Hi all,
Meant to check this yesterday with my accountant but if anyone on here can clear up my confusion it would be much appreciated.
As a soletrader I rented equipment for a job (first time I've needed to do this) I paid for this in full but now want to charge this cost on to the person who hired me.
Do I invoice them separately for this equipment or just build it on to my normal fee?
If I invoice them separately for equipment then how do I handle my invoice from the rental company, does it just become cost and VAT neutral? ie. I can't count the cost or VAT as I've charged someone else for it?
I'm (clearly) really bad at getting my ahead around this stuff
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