How To Setup Partial Vat On Expense Reports? (Doc ID 1200753.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version: 11.10.5.2 and later   [Release: 11 and later ]
Information in this document applies to any platform.

Goal

How to enter partial VAT expense report for a Meal Bill as this is required per UK VAT Law?  For example, if an employee goes out for a meal with guests, then he cannot claim VAT on guest. So user wants to enter non-staff & staff guest numbers against the meal bill and recalculate VAT only for himself.


Solution

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