Managing expenses with multiple VAT rates
The module on VAT accounting policy (disaggregated/aggregate data) is only available on the Enterprise plan (accounting data generated in the native export).
Tax data was not extracted correctly and needs to be modified?
Click on the "Rate" field and follow the guide!
No more manual entries. Tax amounts are now calculated automatically to save you even more time!
Example when viewing an expense
We also invite you to read this article: Expense reports and VAT: how to optimise your business cash flow?