---
title: "No special VAT account has been set in account '%s'."
canonical: "https://wiki.soft1.eu/space/SKEN/643078104/No%20special%20VAT%20account%20has%20been%20set%20in%20account%20'%25s'."
format: markdown
---
🌱 It is displayed upon creating an Expenses Doc. Check the supplier’s VAT status. 

If it is set to *Reduced*, fill in the Special VAT status in the 24% VAT entry. 

### Message list

> Macro (contentbylabel)