Hi, I've taken over a set of accounts recently and while trying to complete the directors P11d I've noticed that some of his fuel purchases for the last tax year have been entered under nominal code 2112 - (Directors Expenses) with tax code T9, and some have been entered under nominal code 7102 (Fleet costs - Fuel) with tax code T1. I've spoken to the director and he thinks all fuel purchases should come from his expenses. By the way, all purchases were made on the company credit card.
Firstly, what is the best way to correct this? And secondly, we will have incorrectly claimed VAT on the purchases entered under N/C 7102 (only £274) what do I do about this?
