Post non-deductible VAT to the same expense account as the purchase invoice amount
/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-the-same-expense-account-as-the-purchase-invoice-amount
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2026-02-19T17:09:06+01:00
# Post non-deductible VAT to the same expense account as the purchase invoice amount
## Before you start
[Create a new VAT rate](/visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate/)
To post VAT expenses to a VAT expense account, see [Post non-deductible VAT to a VAT expense account](/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-a-vat-expense-account/).
1. Go to the [VAT (TX205000)](/visma-net-erp/help/vat/vat-windows/vat-tx205000/) 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 .
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