Reimbursement Agreement


Free Member
Aug 31, 2016
I have a problem.

One of a company (A) has a reimbursement agreement with another company (B) to pay for car leasing to third company (C).

On the bank statement in company A there is payment for company C, but the invoice is issued from company C to company B.

Is this invoice (from HMRC and tax point) should be include as costs in company A or treated like non-allowable expenses?

Best Regards!


Free Member
Oct 9, 2019
What does the "reimbursement agreement" say? Does A ultimately have the use of the cars?

On the info given it sounds like the invoice/cost from the leasing company belongs in B. B should then issue an invoice to A for the recharge.
Upvote 0

Subscribe to our newsletters

ukbf logo
ukbf logo

Real community whatever your business.
Sign up to our full membership View Documentation

About us

  • Our community has been around for many years and pride ourselves on offering unbiased, critical discussion among people of all different backgrounds. We are working every day to make sure our community is one of the best.

Quick Navigation

User Menu