I’ve scanned most of the topics related to expense bookings but I still cannot find an answer to my question. I have the following situation:
I’ve paid 30 euro (inc. vat) for food & representation. According to the law, only 73.5% is deductible (inc. vat).
Thus the company paid 30 euro of which 73.5% flows through the P&L as expense. The remainder should be recorderded under an account like “non deductible expenses”. My question: how can I record non deductible expenses in manager? To be clear, the remainder should not be recorder as a private expense.