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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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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