Hi, I have an hotel expense for my business which includes an element of VAT. However I dont think i can claim the vat back on the expense, (not a qualifying conference) so how do i exclude this transaction from my VAT3 return, yet include it as a business expense for my end of year tax? thanks..

Hi, I have an hotel expense for my business which includes an element of VAT. However I dont think i can claim the vat back on the expense, (not a qualifying conference) so how do i exclude this transaction from my VAT3 return, yet include it as a business expense for my end of year tax? thanks..

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