IamjuViel
QuickBooks Team

VAT

Thanks for joining this thread, @dariajs.

 

I’d be delighted to share some information with you on how mileage expenses are being recorded in QuickBooks Self-Employed.

 

Car related expenses such as fuel, toll and parking fees can be categorized under Car, van and travel expenses.  Just a heads-up though, once you generate reports for this type of transactions it will be listed under disallowable. Since QuickBooks Self-Employed based the calculation on your mileage deduction not on the actual expenses.

 

For you to be guided properly on the best route to take in categorizing your income and expenses, I’d recommend consulting with your accountant.

 

Let me know how it works on your end. I’m always here to help you in tracking your car expenses and mileage QuickBooks.