It's me again! When charging expenses to a client, ie mileage, is there anything particular that needs to be done?
I've paid myself the mileage expenses as calculated each month, but now I'm finishing a project I want to bill the relevant trips to the client. Just the value of those trips as calculated?
Am not VAT registered so there's no extra complication there
It's me again! When charging expenses to a client, ie mileage, is there anything particular that needs to be done?
I've paid myself the mileage expenses as calculated each month, but now I'm finishing a project I want to bill the relevant trips to the client. Just the value of those trips as calculated?
Am not VAT registered so there's no extra complication there