Help get this topic noticed by sharing it on
Twitter,
Facebook, or email.
Twitter,
Facebook, or email.
VAT for EU expenses, GBP client?
I've just done a trip in the Eurozone. My client is based in the UK, so I have a GBP invoice. If I add EU expenses to the invoice, only 3 VAT options are available none of which match the original expense. What should I be doing?
-
Hi Steve
Thanks for getting in touch and I will try to help you with this today.
Firstly you will need to convert the expense to sterling and then add like this, http://www.freeagent.com/support/kb/b...
http://www.freeagent.com/support/kb/b...
Expenses can also be entered using a service such as www.receipt-bank.com which integrates seamlessly with FreeAgent and translates expenses automatically.
Hope this helps Steve.
Regards
Suzanne -
Loading Profile...




