A client has handed me a box full of receipts, within that are numerous petrol expenses, they haven't kept a mileage log unfortunately, but the vehicle used is a works van, this is used for both getting the client to and from work and deliveries during the day. How best am i to show this so some VAT can be re-claimed?
They can only claim for Business use and generally travelling from home to work is not classed as Business use only the deliveries, do they have a diary or calendar to record the deliveries and therefore calculate the mileage, or they may need to try to deduce from their invoices, information on the amount of mileage they have done to produce a mileage log.
Sue
-- Edited by Sue T on Thursday 3rd of June 2010 09:05:17 PM
