How is the VAT component on items such as
Hotel expenses
Car Hire
Fuel costs
incurred while travelling within the euro zone in EU
dealt with in a VAT return
Thanks.
The other related question is what tests do Revenue run to ensure such trips are not 100% personal junkets and not business related.
What sort of paper work would help
Hotel expenses
Car Hire
Fuel costs
incurred while travelling within the euro zone in EU
dealt with in a VAT return
Thanks.
The other related question is what tests do Revenue run to ensure such trips are not 100% personal junkets and not business related.
What sort of paper work would help
Last edited: