VAT on disbursements

by **beaches** on Thu Nov 17, 2011 12:26 pm

We are a letting agency and often pay costs on behalf of our clients. We currently invoice these costs directly to our clients including VAT and attach a copy of the supplier invoice, which is in our name, for reimbusement.

If registered, are our clients able to reclaim the VAT without having their name on the supplier invoice. If not, how can we get around it?

by **section 44** on Thu Nov 17, 2011 12:47 pm

Your clients would need to have a VAT invoice issued to them by the supplier if your clients are to recover the VAT.

by **Generix** on Thu Nov 24, 2011 10:54 am

beaches wrote:We are a letting agency and often pay costs on behalf of our clients. We currently invoice these costs directly to our clients including VAT and attach a copy of the supplier invoice, which is in our name, for reimbusement.

If registered, are our clients able to reclaim the VAT without having their name on the supplier invoice. If not, how can we get around it?

Or you can just recover the input VAT yourself and make a recharge with no margin, same difference.