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I wanted to purchase a business gift and had a restaurant issue an invoice for a gift voucher. However, the invoice states 0% VAT. How should I enter this as an expense? (I am not VAT exempted).
I wanted to purchase a business gift and had a restaurant issue an invoice for a gift voucher. However, the invoice states 0% VAT. How should I enter this as an expense? (I am not VAT exempted).
As this is a restaurant receipt, you should simply enter the total amount.
And including vAT = then excluding vAT?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.