Expenses - Need to Bill VAT on VAT - RRB

[Former Member]

Hi

I have my Dip configured so that expense cost oull through via a cost element, my problem is as follows

When the expenses are intially posted through to FI, if they are vatable they are split between the G/L code and Vat code, so when they are pulled through for billing they only come through as the Net.

we need the Gross to come through and then charge additional VAT on it, so VAT on VAT. Does anyone know a way to do this ?

Is there a way ?

Thanks

Sara

[Former Member]

done via coding

[Former Member]

Hi Sara

May I ask why you are charging VAT on VAT?

Doesn't this fly in the face of the logic of VAT - if you are not able to reclaim it, then you aren't allowed to charge it, and if you are able to reclaim it, you don't need to charge a tax upon a tax.

James