Mileage Vat reclaim-sub contractor?
Hi - we use a self employed engineer occasionally and he charges us his mileage separately at 45p per mile rather than including it in his daily rate. Just wondered if we could reclaim the vat element on this as you would for an employee? Just not sure that you can. Thanks for any help.
0
Comments
-
If he is self-employed then the mileage is just included in the total of his invoice, if he is not VAT registered then what is there to claim back?
Also is it under CIS?1 -
Yes I thought he should include it in his daily rate rather than invoicing separately. No not under the Construction Industry Scheme at all.
He is not VAT registered but we are and as such can reclaim a small element of VAT on employee mileage payments based on the HMRC advisory rates. I have been asked if we should in this scenario and I don’t know. I can only find that it applies to employees in their own cars not anything on self employed people/agents. Perhaps it is best not too.
Thank you.0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 319 NEW! Qualifications 2022
- 157 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 92 AAT Level 4 Diploma in Professional Accounting
- 8.8K For accounting professionals
- 23 coronavirus (Covid-19)
- 272 VAT
- 92 Software
- 274 Tax
- 136 Bookkeeping
- 7.2K General accounting discussion
- 201 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership