How To Setup Partial Vat On Expense Reports?
(Doc ID 1200753.1)
Last updated on MARCH 08, 2017
Oracle Internet Expenses - Version: 18.104.22.168 and later [Release: 11 and later ] Information in this document applies to any platform.
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.
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