section 44
Can we go right back to the start and clarify things here.
Would you not agree that hmrc are happy for individuals to complete the self employed page of return with all amounts including vat (sales and expenses) and then treat vat due as an expense ?- this isn't a particularly common way of doing things (and probably not best practice to avolid possible confusion) but the guidance linked earlier is clear that this approach is acceptable to hmrc.
This being the case if the OP is including all sales and expenses as being vat inclusive and claiming vat due as an expense then would you agree that your earlier advise isn't really relevant for this circumstance? in that event even where vat is recoverable the expenses shown by the OP on their tax return will be inclusive of vat - as there is a matching restriction on the claim included within the vat due entry.
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