Amount Expense - VAT

The amount paid as VAT tax for an expense. This is the VAT that vendors charge for products purchased from them.

The Monthly Balance Report uses the Amount Expense - VAT to calculate the VAT tax amount you owe: Total Tax =  Amount Income - VAT minus Amount Expense - VAT. Archibus applications use this field only if you have enabled the Archibus Enhanced Global Feature Set.

Amount Expense - VAT (Payment) uses the Payment Currency.

Amount Expense - VAT (Budget) uses the Budget Currency.