---
title: "Post non-deductible VAT to the same expense account as the purchase invoice amount"
description: "Before you start Create a new VAT rate To post VAT expenses to a VAT expense account, see Post non-deductible VAT to a VAT expense account. 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 General ledger accounts tab. By default, the Use VAT expense account check box is selected. Deselect the Use VAT expense account check box. You see that the VAT expense account and the VAT…"
lang: en
languages:
  en: 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
lastmod: 2026-02-23
---

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


# Post non-deductible VAT to the same expense account as the purchase invoice amount

Last modified February 23, 2026

> Before you start Create a new VAT rate To post VAT expenses to a VAT expense account, see Post non-deductible VAT to a VAT expense account. 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 General ledger accounts tab. By default, the Use VAT expense account check box is selected. Deselect the Use VAT expense account check box. You see that the VAT expense account and the VAT…


## 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)

To post VAT expenses to a VAT expense account, see [Post non-deductible VAT to a VAT expense account](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-a-vat-expense-account/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. By default, the **Use VAT expense account** check box is selected.
1. Deselect the **Use VAT expense account** check box. You see that the **VAT expense account** and the **VAT expense subaccount** fields become unavailable. Next time you create a purchase invoice, the non-deductible VAT you specify on the lines will be posted to the same expense account as the amount on the lines in the purchase document.
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-a-vat-expense-account/index.md">Post non-deductible VAT to a VAT expense account</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-the-same-expense-account-as-the-purchase-invoice-amount/)