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On supplier invoices from EFH system there is sometimes a need to adjust the vat amount.
Visma.Net will not automatically recalculate the "expense amount" when the "deductable vat rate" is not 100%.
TaxDetailUpdateDto need "expenseAmount"
"taxDetailLines": [
{
"taxId": { "value": "string" },
"taxableAmount": { "value": 0 },
"vatAmount": { "value": 0 }
}
]
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