Hi,
Geert Janssens writes:
> Op woensdag 28 maart 2018 13:12:30 CEST schreef Jason Currie:
>> I'm not sure how VAT works elsewhere, but for Canadian HST, I when I
>> reimburse an employee for a business expense, I can claim the input tax
>> credits. I need the HST paid by the employee to go to m
Op woensdag 28 maart 2018 13:12:30 CEST schreef Jason Currie:
> I'm not sure how VAT works elsewhere, but for Canadian HST, I when I
> reimburse an employee for a business expense, I can claim the input tax
> credits. I need the HST paid by the employee to go to my HST Paid account.
>
Please keep
Op donderdag 22 maart 2018 17:12:44 CEST schreef farside268:
> Is it possible to add a section for value added tax in employee vouchers?
> Right now I'm just adding it as a separate line item, but it makes things
> look awful in my books.
It doesn't make sense to enter VAT in an employee voucher.
Is it possible to add a section for value added tax in employee vouchers?
Right now I'm just adding it as a separate line item, but it makes things
look awful in my books.
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