iExpenses Tax issue with multiple tax regimes
I am experiencing an issue with the determination of the Tax Rate Code when it comes to iExpense transactions with Foreign GST Codes.
My client has 5 tax regimes in total. When a reimbursement is processed via iExpenses with a non au tax rate code, the code selected is over-ridden by the tax location rules.
For example, if an employee enters a receipt with a UK VAT code of say UK VAT STD 17.5% in i Expenses, when the expense report is exported to AP, the tax classification code is correct as being UK VAT STD 17.5%. However, when I hit the 'calculate tax' button the code is over-ridden with the AU GST code as the employee is an Australian so the AU GST rules apply. I have now included a rule in the AU GST regime to exclude anything with a UK VAT STD 17.5% tax code. What happens now is that the AU GST