Configuring Special Taxes

Configuring Special Taxes

Emburse Professional can automatically calculate and report amounts for the different types of tax rates applied to expenses when traveling outside of the United States. Examples include the VAT taxes used in Europe, and the various PST/QST/HST taxes applied in Canada. This article shows you how to configure special tax percentage rates in your Emburse Professional account.

  1. On your account homepage click your name, then click Account Details.

    Account settings option in the user profile menu.

  2. In the Account Settings tab, click the Use Multiple Currencies checkbox as needed.

    Account Settings with Use Multiple Currencies selected.

  3. Next, click the checkbox for each tax type you want to report.

    Next, click the checkbox for each tax type you want to report.

  4. Now, the Account Settings tab will display percentage fields next to the selected tax types. Enter the percentage rate for each tax type and click Save.

    Account Settings with Save selected.

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