Hiya can anyone advise which VAT code to use for disallowable expenses, such as client entertaining or paying for self-assessment professional fees for directors. Is it Exempt, Zero Rated, Outside the Scope or No VAT? And should the gross cost be included in Box 7 of the VAT return? Thanks in advance.
24th Nov 2023
VAT Code for Disallowable Expenses
Hiya, can anyone confirm which VAT code to use for disallowable expenses?