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Reclaming VAT refund on employee expenses

In my previous role for my last employer, I was advised that we cannot claim VAT back on employee expenses where the receipt/invoice was addressed to the employee. When I looked this up it does appear to state we can reclaim VAT back on employee expenses if the receipt is in their name. Please can someone clarify? Also would this be the same if it was contractor expenses which were being paid as they are not employed by the company.
Many thanks
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