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VAT on Supplier Invoices etc
If we have different amounts of VAT to pay from a supplier that are not 17.5 / 5 or 0% how do I add these as an expense items. For example our UPS / Fedex shipping bills have VAT calculated on a package basis so its always a different number to 17.5 - the same with VAT on Electricity and water bills or finally on Mobile bills when you roam abroad etc.
I’m confused
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Inappropriate?Bl****y good question Antony and sadly I can't find the answer either!
I’m equally confused
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this is one of the best points
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Inappropriate?Hi both
At the present time we only allow VAT rates of 0, 5 and 17.5% on expenses, but it sounds like we need to be more flexible in this regard. Would a 'custom' VAT rate option in the drop-down list which allowed you to enter the appropriate rate be sufficient?
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Inappropriate?A 'Custom' field will do it but can we just enter the VAT amount as oppose to a percent as this will be far easier given the random nature of vat calculations on shipping / utilities and international roaming etc.
Is this something which can be resolved fairly quickly? Thanks Olly.
I’m confident
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Inappropriate?It sounds like we should allow you to switch between the current VAT-inclusive fields and separate ex-VAT total and VAT amount fields.
We can probably provide a solution for this within 2-3 weeks.
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Inappropriate?I agree with Antony that we need to be able to enter the amount of VAT.
I’m confident
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