How do I declare auto entrepreneur expenses?

phil_nut
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One of my clients has been occasionally reimbursing my travel expenses and I have only just realised that I should be declaring these as part of my turnover. I know that you can’t claim expenses as an auto entrepreneur, but I had assumed that it would not be necessary to declare them as turnover since it’s not profit. How do you suggest I declare these considering one of the expenses was back in November 2012? This particular expense wouldn’t have pushed me over the 2012 turnover limit.

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