---
title: "Post non-deductible VAT to a VAT expense account"
description: "Before you start Create a new VAT rate In Visma Net the default setting is that you post non-deductible VAT amounts to a VAT expense account. To post VAT expenses to the same general ledger account as the amount of a specific purchase invoice, see Post non-deductible VAT to the same expense account as the purchase invoice amount. Go to the VAT (TX205000) window. In the VAT ID field, select the VAT rate you want to use. Select the Partially deductible VAT check box. Click the…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-a-vat-expense-account/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/llms.txt


# Post non-deductible VAT to a VAT expense account

Last modified February 23, 2026

> Before you start Create a new VAT rate In Visma Net the default setting is that you post non-deductible VAT amounts to a VAT expense account. To post VAT expenses to the same general ledger account as the amount of a specific purchase invoice, see Post non-deductible VAT to the same expense account as the purchase invoice amount. Go to the VAT (TX205000) window. In the VAT ID field, select the VAT rate you want to use. Select the Partially deductible VAT check box. Click the…


## Before you start

[Create a new VAT rate](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate/index.md)

In Visma Net the default setting is that you post non-deductible VAT amounts to a VAT expense account.

To post VAT expenses to the same general ledger account as the amount of a specific purchase invoice, see [Post non-deductible VAT to the same expense account as the purchase invoice amount](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-the-same-expense-account-as-the-purchase-invoice-amount/index.md).

1. Go to the [VAT (TX205000)](https://docs.vismasoftware.no/visma-net-erp/help/vat/vat-windows/vat-tx205000/index.md) window.
1. In the **VAT ID** field, select the VAT rate you want to use.
1. Select the **Partially deductible VAT** check box.
1. Click the **General ledger accounts** tab. The check box **Use VAT expense account** is selected by default.
1. In the **VAT expense account** field, select the expense account you want to use.
1. In the **VAT expense subaccount** field, press **F3** to select the subaccount associated with the account in step 5, or to select 0 (Default/None). Next time you create a purchase invoice, the non-deductible VAT you specify on the lines, will be posted to the given VAT expense account.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate/index.md">Create a new VAT rate</a></li><li><a href="/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-the-same-expense-account-as-the-purchase-invoice-amount/index.md">Post non-deductible VAT to the same expense account as the purchase invoice amount</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/vat/vat-windows/vat-tx205000/index.md">VAT (TX205000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-a-vat-expense-account/)