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Find out information about employee incidentals overnight expenses for business travel.
How to account for VAT if you make supplies to your customers, and you pay certain costs that you pass on when you invoice them.
Find out about gaining approval for a fair partial exemption special method if you deal with partial exemption for insurers.
Tax and reporting rules for employers covering the costs of employees working from home
How to account for VAT on vehicles and fuel you use for your business.
Seeks views on proposed changes to the SSRO's Allowable Costs guidance.
Tax and reporting rules for employers who meet or reimburse an employee's expenses - scale rate payments round sum allowances (RSA)
How to account for VAT if you buy in and resell travel facilities as a principal or undisclosed agent.
If you're an employer and provide expenses or benefits to employees or directors, you might need to tell HMRC and pay tax and National Insurance on them
Tax and reporting rules for employers providing meals for employees and directors
This series brings together all documents relating to HMT senior officials' business expenses, hospitality and meetings with external organisations
Tax and reporting rules for employers who make assets available to employees
Find out more information on expenses, payments and benefits that are non-taxable.
Find out about partial exemption special methods and how to calculate VAT recovery methods if you're a NHS body.
Find out about the Fruit and Vegetables Aid Scheme.
Find out what the reporting requirements are for an employer reimbursing or paying an employee’s non-exempt travel expenses.
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