> ## Documentation Index
> Fetch the complete documentation index at: https://help.findity.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I turn off VAT for foreign receipts?

<Note>
  **This applies to the following countries**

  * All countries
</Note>

On organisation level, go to *Settings* > *Expense management* > *Reports workflow*. Click on *Advanced settings*. A new box will open and here you tick the box for *Do not use tax accounting for abroad purchases*. *Save* the settings.

<Frame>
  <img src="https://mintcdn.com/findityab/VjC07NQVvO6NR4dN/images/en/how-do-i-turn-off-vat-for-foreign-receipts/01.png?fit=max&auto=format&n=VjC07NQVvO6NR4dN&q=85&s=799c7aff5e17c829d49ae918f68f5e5c" alt="" width="2090" height="1248" data-path="images/en/how-do-i-turn-off-vat-for-foreign-receipts/01.png" />
</Frame>

Now when a user submits a receipt with a foreign currency (any other currency than the chosen reporting currency) no VAT will be registered in the accounting. Please note that the VAT will be shown on the user's expense (if they have added a VAT amount) but if you check the accounting, you can see that the VAT isn't registered. See an example here below.

Here is an example where a user has added a receipt in USD and also added the tax/VAT in the expense.

<Frame>
  <img src="https://mintcdn.com/findityab/VjC07NQVvO6NR4dN/images/en/how-do-i-turn-off-vat-for-foreign-receipts/02.png?fit=max&auto=format&n=VjC07NQVvO6NR4dN&q=85&s=58349bdfc16cb55e5d34419bc819c678" alt="" width="1724" height="924" data-path="images/en/how-do-i-turn-off-vat-for-foreign-receipts/02.png" />
</Frame>

Since we have activated "Do not use tax accounting for abroad purchases" the tax will not be registered in the accounting. As you see here below in the accounting, there's no VAT/tax booked:

<Frame>
  <img src="https://mintcdn.com/findityab/VjC07NQVvO6NR4dN/images/en/how-do-i-turn-off-vat-for-foreign-receipts/03.png?fit=max&auto=format&n=VjC07NQVvO6NR4dN&q=85&s=86c80813b3c6e1d674a1dc9ed3e3656e" alt="" width="1724" height="924" data-path="images/en/how-do-i-turn-off-vat-for-foreign-receipts/03.png" />
</Frame>

## Related articles

* [How does the system work if you have
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* [Corporate card reports should only be sent to the accounting recipient. How do I add that setting?](/en/corporate-cards-administrator/corporate-card-reports-should-only-be-sent-to-the-accounting-recipient-how-do-i-add-that-setting)
* [We are a VAT-free organisation. How do I add it?](/en/settings-administrator/we-are-a-vat-free-organisation-how-do-i-add-it)
* [Can I download a list of the accounts that are available on our organisation?](/en/settings-administrator/can-i-download-a-list-of-the-accounts-that-are-available-on-our-organisation)
