Split tax rates on expenses

Automatic tax split

Expenses can be automatically split when different tax rates apply (except in Spain). You only need to review and approve the expense.

The automation only works:

• For any new expenses or invoices added
• If a receipt has been uploaded

Manual tax split

To manually split an expense:

1. Go to Export
2. Select an expense from the list
3. Click Split expense
4. Add the amounts, the accounts, the tax codes and projects for the different lines