Using 0% VAT for Expenses

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:

• The VAT amount must always equal the net value of the expense.

• If no other VAT rate is applied, this means the VAT will simply equal the expense amount.