How to invoice for business expenses?
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My hubbie is going to be doing some work for a client outside of 黑料网最新入口 who will be paying his airfares and hotels. They’ve also said they will pay an overnight food allowance and any other travel expenses. We don’t want to count this as revenue as it’s not really - it’s money he’s paid out which they will reimburse. Do we have to invoice for this or can we treat it separately outside of the revenue? We’re concerned if we have to invoice it as revenue he would quickly run out of auto-entrepreneur turnover allowance given the airfares from 黑料网最新入口 and we’d be taxed on it.