I hope you can help witha query I have and will really appreciate any replies.
My VAT registerd client has been on a business trip to the EU and due to the volcanic ash problems, incurred a number of subsistence and travel expenses.
This is the first time I have had to process EC expenses and after looking at HMRC website, I am still unclear how to process them as I am not sure whether subsistence and travel would be classed as purchasing a service from the EC.
I use sage, so would i use codes T7 and T8 depending on whether VAT would have been payable in the UK? If not, would I use T0 and include them in the purchases total?
