VAT rate on expense element of invoice

[Liverpool]

Hi - can anyone advise what VAT rate i should charge on my hotel and mileage expenses incurred as part of a Consultancy project.
I charge 21% for IT consultancy not sure how to pass on the expenses and apply the proper VAT rate?

 

[Jockey]

Hi,

As far as i am aware you only charge VAT on the service you provide i.e. IT consultancy. Your travel and mileage expenses are VAT exempt when invoicing so there are added onto the invoice after the VAT has been calculated.

Jockey

 

[Guest111]

Hi,

As far as i am aware you only charge VAT on the service you provide i.e. IT consultancy. Your travel and mileage expenses are VAT exempt when invoicing so there are added onto the invoice after the VAT has been calculated.

Jockey

I'd imagine you charge 21% on the whole lot...open to correction though!

 

[Domo]

Yes, confirmed - VAT due on total amount. VAT is chargeable on the expenses incurred in the course of providing your services.