---
title: "How to manage Non-deductible VAT in Revenue/Expenses Docs?"
canonical: "https://wiki.soft1.eu/space/SKEN/643075496/How%20to%20manage%20Non-deductible%20VAT%20in%20Revenue%2FExpenses%20Docs%3F"
format: markdown
---
🌱 You may work as follows:

- In <u>VAT accounts</u> set: *a non-zero VAT rate.*
- In the<u> Submission of Taxation Service</u> set: *Net and VAT and Net in some cases (Non-deductible), *
- In the* *<u>Classification category</u> set*: 2005 - General Expenses without VAT Deduction Right (-)/(+) i*
- In Doc lines, fill in the gross value in the net value column. The myDATA entry will update the total value as net, without including the VAT value.

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