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Dear Sir/Madam, From our fuel card we receive invoices. Here we use it to fill up with both diesel and petrol. Our light goods vehicle (diesel) is 85% business use and our passenger car (petrol) is 100% private use.
The garden machinery for our business also runs on petrol, which means that we can book 25% of the consumption to the machinery for the purposes of the audit.
How should I best set up our cost categories here and how should I best book this?
Kind regards, Koen