Where do I enter expenses like car rental, bus & train fare, accomodation, parking, meals, fuel when I'm self-employed and billing these expenses entirely to my client?
Where do I enter expenses like car rental, bus & train fare, accomodation, parking, meals, fuel when I'm self-employed and billing these expenses entirely to my client?
Where do I enter expenses like car rental, bus & train fare, accomodation, parking, meals, fuel when I'm self-employed and billing these expenses entirely to my client?
You will claim what was entered on the invoices as income.
Then get the offsetting deduction by claiming what "you" paid for as expenses.
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