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Hi
Please can i get some advise on the best practice for recording 2 different tax rates on the 1 expense Type - For examples using Samples - they can be 2 different vat rates on the receipts.
Thanks a million
Liz
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Hello Liz,
We are also having a challenge in Germany with the standard and reduced taxes on the same receipt, specifically on Hotel receipts which can have a several itemizations for hotel, personal meals, exertainment (with guests), telecom, etc and the employees would need to manually breakdown and calculate the amounts and taxes.
Have you found a way to handle this or train employees and to ensure the company is able to reclaim the applicable tax amounts?
Thanks, Cynthia