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| Taking into account the ExtraExpense line
| Calculation of the VAT Amount
|
| 20 |
+ |
20 |
+ |
30 |
= |
70
|
|
Based on the expense reports created previously, we obtain the following:
- 20% VAT on a pre-tax amount of €100, resulting in a total including tax of €120 and a VAT of €20
- 10% VAT on a pre-tax amount of €200, resulting in a total including tax of €220 and a VAT of €20
- 0% VAT on a pre-tax amount of €50 and a total including tax of €80, resulting in a VAT of €80 - €50 = €30
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