It is now possible to apply 0% VAT when adding expenses in Declaree.
Previous Behavior
Previously, the only way to ensure that 0% VAT was applied was by selecting None in the tax rate dropdown menu.
What Changed
With the latest update, you can now use multiple tax rates with 0%. As long as these rates have been added in advance under the Tax tab in the dashboard.
Applying 0% VAT to an Expense
When you select 0% VAT for an expense:
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The VAT amount must always equal the net value of the expense.
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If no other VAT rate is applied, this means the VAT will simply equal the expense amount.