Disbursement of recharge

Disbursement of recharge

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I have a client who provides training courses.

On the courses they provide are contracted to a company and provide refreshments to the delegates . They buy the refreshments and they are used during the course.

They detail this on the invoice as a seperate line and are reimbursed by the customer.

Would they therefore be classed as a disbursement or recharge?

If it is a disbursement and therefore no vat charged wouldn't that then be the same for any course materials?

Many thanks

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By PALacc
02nd Dec 2015 00:11

Thank you basil - that is exactly how i interpreted the differ X and pointed this out to my client.

They have argued and argued even after me going through each point and finally but reluctantly agreed with me that they are disbursements.

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Replying to leshoward:
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By Wanderer
02nd Dec 2015 01:21

Is that what Basil said?

PALacc wrote:
Thank you basil - that is exactly how i interpreted the differ X and pointed this out to my client. They have argued and argued even after me going through each point and finally but reluctantly agreed with me that they are disbursements.

Are disbursements or are not disbursments?

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