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Tax & VAT Settings

Configure tax rates and categories for expense tracking and reporting.

Accessing Tax Settings

  1. Click Admin in the sidebar
  2. Click Tax & VAT Settings
  3. Manage rates and categories

Finance Role Required

Finance and Admin users can manage tax settings.

Overview

Tax settings help with:

  • Accurate expense categorization for tax purposes
  • VAT/GST recovery tracking
  • Compliance with local tax regulations
  • Financial reporting accuracy

Tax Rates Tab

Creating Tax Rates

  1. Click Add Rate
  2. Enter rate details:
Field Description
Name Rate name (e.g., "Standard VAT")
Country Country code (US, GB, DE, etc.)
State/Province For regional taxes
Tax Type VAT, GST, Sales Tax, etc.
Rate Percentage (e.g., 20%)
Is Recoverable Can this tax be reclaimed?
Is Compound Calculated on top of other taxes?
Effective Dates When rate applies
  1. Click Save

Common Tax Types

Type Regions Typical Rates
VAT EU, UK 5% - 27%
GST Canada, Australia 5% - 10%
Sales Tax US 0% - 10%
HST Canada 13% - 15%

Managing Rates

Action Description
Edit Modify rate details
Deactivate Keep history but stop using
Delete Permanently remove

Seeding Default Rates

Click Seed Default Rates to automatically add:

  • Common US state sales tax rates
  • EU VAT rates by country
  • Canadian GST/HST rates

Tax Categories Tab

Creating Tax Categories

  1. Click Add Category
  2. Enter category details:
Field Description
Name Category name (e.g., "Business Travel")
Code Short code for reports
Description What this category covers
VAT Code Standard VAT code
Default Rate Linked tax rate
Is Taxable Subject to tax?
  1. Click Save

Common Categories

Category Taxable Typical VAT
Business Travel Yes Standard
Meals Yes Standard
Office Supplies Yes Standard
Books/Publications Sometimes Reduced
Public Transport Sometimes Zero/Reduced

Tax Reference Tab

The reference tab provides:

  • Common VAT codes explained
  • Tax rate quick reference
  • Recovery rules by country
  • Compliance tips

VAT Recovery

Recoverable Taxes

Track which taxes can be reclaimed:

  1. Mark rates as "Recoverable" when creating
  2. Expenses with recoverable tax are flagged
  3. Export reports for VAT recovery claims

Non-Recoverable Examples

  • Entertainment expenses (most countries)
  • Meals (varies by country)
  • Personal-use portions

Best Practices

  1. Research local requirements - Tax rules vary by jurisdiction
  2. Keep rates updated - Monitor for rate changes
  3. Use categories consistently - Improves reporting accuracy
  4. Track effective dates - Historical rates for audits
  5. Consult tax professionals - For complex scenarios

Next: Vendor Management