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Entertainment expenses for overseas customers

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA TX-UK Exams › Entertainment expenses for overseas customers

  • This topic has 5 replies, 2 voices, and was last updated 1 year ago by Tax Tutor.
Viewing 6 posts - 1 through 6 (of 6 total)
  • Author
    Posts
  • November 10, 2021 at 12:33 pm #640357
    QAZWED
    Member
    • Topics: 24
    • Replies: 38
    • ☆☆

    In some questions the entertainment expenses related to overseas customers is deducted and in some it is not deducted
    I wanted to know that when are these expenses deducted i.e in which situations.
    Thanks!

    November 12, 2021 at 5:21 pm #640484
    Tax Tutor
    Member
    • Topics: 2
    • Replies: 3965
    • ☆☆☆☆☆

    Are you mixing up questions on adjustment of profits in income or corporation tax with dealing with the recoverability of VAT on entertaining expenses?

    November 16, 2021 at 6:32 pm #640825
    QAZWED
    Member
    • Topics: 24
    • Replies: 38
    • ☆☆

    Please let me know in case of Vat

    November 17, 2021 at 11:46 am #640868
    Tax Tutor
    Member
    • Topics: 2
    • Replies: 3965
    • ☆☆☆☆☆

    Chapter 25 section 3.1 note (c)

    November 18, 2021 at 5:55 pm #641016
    QAZWED
    Member
    • Topics: 24
    • Replies: 38
    • ☆☆

    And in case of Companies?

    November 19, 2021 at 11:51 am #641059
    Tax Tutor
    Member
    • Topics: 2
    • Replies: 3965
    • ☆☆☆☆☆

    The same VAT rules apply to VAT registered traders whether unincorporated or incorporated

  • Author
    Posts
Viewing 6 posts - 1 through 6 (of 6 total)
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