---
title: "Control VAT calculation per expense type"
description: "You can now choose which expense types should include VAT calculation when creating an expense in a claim."
lang: no
languages:
  no: https://docs.vismasoftware.no/no/expense/release-notes/2026-07-07-control-vat-calculation-per-expense-type/index.md
  en: https://docs.vismasoftware.no/expense/release-notes/2026-07-07-control-vat-calculation-per-expense-type/index.md
  sv: https://docs.vismasoftware.no/sv/expense/release-notes/2026-07-07-control-vat-calculation-per-expense-type/index.md
lastmod: 2026-07-07
---

> Documentation index: https://docs.vismasoftware.no/no/expense/llms.txt


# Control VAT calculation per expense type

Sist endret 07.07.2026

2026-07-07


Label: configuration


You can now choose which expense types should include VAT calculation when creating an expense in a claim.

**What's new:**
- A new **Use VAT calculation** toggle is available on expense types – both default and customized ones
- The toggle is ON by default, so existing behavior is unchanged
- Administrators can turn it OFF for expense types where VAT shouldn't be calculated

**Who it applies to:** Companies in Sweden and Finland




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[View this page](https://docs.vismasoftware.no/no/expense/release-notes/2026-07-07-control-vat-calculation-per-expense-type/)