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Hotel stay expenses

av EduCubeAS



I am trying to register hotel expenses for business (from 2019) under account 7140 Travel expenses, but the mva is 12%, when I choose the low stats it is only 9% and middle is 15%. what to do i choose please



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av Anonymous



You do not write which system you use


If you enter vouchers with a date in 2019 and a VAT code including VAT at a low rate, a calculation of 12% must be made.


Now in 2020, we have had a lower rate of 6% due to. covid-19


If there is breakfast or food on the receipt, you must not deduct VAT on food.


So you need to check with your system supplier why the system calculates 9% VAT.


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