How to calculate Interim VAT at the time of Payment when using the Expense Module

For France we have setup and it works great to calculate VAT at the time of Payment for Payables, AR, etc..however we cannot seem to get Expenses to do the same. Is this possible, if so where do you set it up? What are the Accounting Entry Types associated with this? Do you receive a VIIR Accounting Entry type in Expenses like you do in AP?

Any help would be greatly appreciated!