Question asked by Joseph Keppeln 1 year ago
When we have receipts of expenses such as rental cars, petrol, travel, food etc in the EU these services and goods apply their own VAT. We usualy toggle the option to VAT as Exclude from VAT return but the following messages appear sometimes:
The selected VAT treatment is invalid. Please check the VAT rates on your line items or please check your VAT scheme is set up correctly.
When this happens we add usually change the VAT option to 0%.
Is this the correct way to proceed or should another option be used to toggle an EU VAT rate?