Why are some vehicle expenses showing in both allowable and disallowable?

It's nice to see you once again, @stevestraffon-ps.

There might be reasons why vehicle expenses are showing both allowable and disallowable. In cases like this, I'd encourage you to check with the HMRC.

Then contact our QuickBooks Self-Employed Support team so we can see what is causing the vehicle expense to tag it as both allowable and disallowable. From there, they have the tools to pull up your account and investigate it further.

I'm adding articles that explain SA103F and vehicle expenses. It also contains information about each type and each box number:

• About SA103F Categories
• About car, van, and travel expenses

Also, to learn more to categorise the transactions you download from your online banking or manually enter into QuickBooks, you can reference this article: Categorise transactions in QuickBooks Self-Employed.

Please comment below if you have other questions with QuickBooks. Anytime I can help. Stay safe and well!