If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)

Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie

Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

Travel Expenses

JMULL · 2007-11-19 13:27:38

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.

19-11-2007 2:27pm

#1

JMULL

Registered Users Posts: 79 ✭✭

Join Date: November 2007

Posts: 64

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.

0

Comments

#2 19-11-2007 2:54pm

Mr. Incognito

Registered Users, Registered Users 2 Posts: 9,798 ✭✭✭

Join Date: March 2007

Posts: 9552

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.

0