Important Tax Update

New VAT Rules for Taxi & PHV Operators: What Changed in 2026?

The Autumn Budget 2025 brought significant changes for UK taxi and private hire vehicle operators. As of 2 January 2026, new legislation means VAT-registered operators must charge the standard 20% VAT on the full fare - no more using the Tour Operators' Margin Scheme to pay VAT only on profit margins.

Updated January 2026
Taxwise Accountancy
8 min read

If you operate a taxi business or private hire vehicle (PHV) company in the UK, these VAT changes will directly impact your pricing, accounting, and compliance obligations. Whether you're an individual driver, a fleet operator, or run a business like Uber or Bolt, understanding the new rules is essential to stay compliant and avoid unexpected tax bills. This guide breaks down everything you need to know about the 2026 VAT changes for taxi and PHV operators.

20% VAT

Standard rate on full fare

2 Jan 2026

Effective date of changes

TOMS Removed

For standard taxi journeys

Key VAT Rules for Taxi & PHV Operators

Understanding the fundamental VAT obligations for taxi and private hire vehicle operators in the UK

VAT Registration Threshold

You must register for VAT if your taxable turnover exceeds £90,000 in any rolling 12-month period. This applies to all UK businesses, including taxi and PHV operators.

  • Threshold applies to taxable supplies
  • Calculated on rolling 12-month basis
  • Voluntary registration possible below threshold

Standard VAT Rate

As of 2 January 2026, taxi and private hire journeys are liable to VAT at the standard rate of 20% on the full fare.

  • Applies to passenger fare
  • Includes baggage handling charges
  • Includes waiting time charges

Principal Model Only - Agency No Longer Available

Important: As of 2 January 2026, the agency model can no longer be used for taxi and PHV operations. All operators must now use the principal model.

  • Agency Model: No longer available
  • Principal Model: Now mandatory - VAT on full fare
  • All operators must charge 20% VAT on entire fare

London Requirement

Operators in London face a specific legal requirement that affects how they must structure their driver contracts.

  • Mandatory principal model
  • 20% VAT on entire fare
  • Applies to all PHV journeys in London

What Changed? Recent Legislative Updates

The Tour Operators' Margin Scheme no longer applies to standard taxi and PHV journeys - here's what you need to know

Tour Operators' Margin Scheme (TOMS) - What Changed?

Previously, some larger taxi and PHV operators used the Tour Operators' Margin Scheme to pay VAT only on their profit margin - effectively around 4% of the fare. This meant significantly less VAT than charging 20% on the full amount.

As of 2 January 2026, this is no longer permitted for standard taxi and private hire vehicle journeys.

What's Changed

  • TOMS no longer available for standard taxi/PHV journeys
  • Cannot pay VAT only on profit margin
  • Full fare now subject to 20% VAT

What Still Applies

  • TOMS available for package holidays
  • Travel booked with hotel accommodation
  • Multi-component travel packages

Practical Example

If a taxi fare is £50 and the operator is VAT-registered:

Fare (before VAT)

£50.00

VAT at 20%

£10.00

Total to Passenger

£60.00

Compliance Requirements

What you need to do to stay compliant with the new VAT rules for taxi and PHV operators

VAT Invoices

If you're VAT-registered, you must provide a VAT invoice to any VAT-registered customer who requests one.

  • Your VAT number
  • Customer's name and address
  • Invoice date and number
  • Description of services
  • Amount before VAT
  • VAT amount and rate

Receipt Requirements

Receipts from VAT-registered operators must include specific information for customers.

  • Operator's VAT registration number
  • Full fare before VAT
  • VAT amount charged
  • Total amount paid
  • Date of journey

Input Tax Recovery

You can typically reclaim VAT on certain business expenses, subject to specific rules.

  • Fuel for business use
  • Vehicle maintenance
  • Office and admin costs
  • Insurance premiums
  • Mobile phones
  • Training costs

Important Notes on Input Tax for Motor Vehicles

Recovering VAT on motor vehicles is subject to special rules. You can usually reclaim all the VAT if the vehicle is:

Full Recovery Usually Allowed

  • Used exclusively for business
  • Leased (not purchased)
  • A taxi or PHV available for hire

Limited or No Recovery

  • Purchased vehicles (50% limit often applies)
  • Mixed business/personal use
  • Company cars with private use

Frequently Asked Questions

Common questions about VAT for taxi and PHV operators

Need Help with VAT for Your Taxi Business?

Our expert accountants understand the taxi and PHV industry. We can help you understand the new VAT rules, ensure compliance, and optimise your tax position.