Reclaim of VAT on lorry diesel in EU
I cannot seem to get my head round how to make a reclaim for lorry diesel purchased in France mostly, sometimes Germany, Spain, etc.
Purchases are mostly on Shell Card so the information is readily available. Do we also need to send the little slips issued at the pump as well as the .pdf invoices supplied by Shell online.
Some fuel expenses are made by Barclaycard - again, is the statement enough or are the tiny slips required too?
Very occasionally payment is made in euros in cash, again a tiny receipt slip is held for the purchase
Will take ages to scan all those in..
Do we make the claim online on Form VAT65A ?
Is VAT on fuel reclaimable anyway? For information, the company is a Removals company for private individuals - either moving to EU or back from EU and as the customers are private individuals we charge a UK invoice with VAT at standard rate, as the total for the year is under the French de minimus limit (e100,000).
Just trying to put the claim in for period 1st January 2011 to 31st December 2011 and am aware that the 30th September deadline is rapidly approaching..
- Claiming VAT 37 2
- Self Help Accountancy Book for Client 68 1
- Do you have to declare business expenditure on a personal credit card on your P11D? 1,052 15
- VAT on Acquisitions and Exempt Supplier 160 4
- Company assets 319 14
- MoneySoft 82 1
- Corporation tax on gains from one company to another 255 10
- HMRC website & Adobe Reader 256 5
- Basis period (2nd yr) for a partnership, please any suggestions would be really helpful 144 1
- Auto-enrolment - fact or fiction? 482 9
- Director resignation 724 21
- s75 ICTA88 Management expenses - idiots guide 1,784 30
- Additional information attached to accounts 135 1
- CIS Only Scheme 94 1
- No payroll scheme in place 340 1
- Xero Training 387 3
- SA Penalty 226 1
- VAT on Part Contribution towards Safety Boots 249 13
- Debtor weighting by sales 94 1
- The stupidity continues 2,826 103
- Straight line write off of Purchase Goodwill ??? 500
- Has anyone been affected by the RBS payment breakdown? 476
- Is there anything wrong with this? 276
- Do subcontractors on work for residential (student accomodation) construction 264
- Uncommercial property business 237
- Apple Employees - RSU vesting and tax witheld 203
- Registering online CWF1 181
- Accrued income scheme 177
- VAT - registration needed? 174
- Zoho software in small accounting and bookkeeping practice 172