We have the setting "Do not use tax accounting for abroad purchases" but the tax amount is still in the user's report?
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Table of Contents
This article applies to the following countries
- All countries
Even though your organization has the setting Do not use tax accounting for abroad purchases, they can still add the VAT amount in the expense and the VAT amount will show in the report overview but if you check in the accounting, you can see that no VAT has been booked for this expense.
See how to turn off VAT for foreign receipts in this article