It is now possible to use 0% as VAT when adding your expenses at Declaree.
Previously the only option to ensure 0% would have been applied to the amount was selecting the option "none" listed in the dropdown menu for the tax rates.
Due to a new update the usage of multiple tax rates for 0% became available now when the rates have been added to the tax tab in the dashboard before.
Important to note: When applying 0% for an expense the VAT amount has to be identical to the net value, hence the same amount has to be put in for the actual amount and the tax amount.
Please review the screenshot attached below as reference:
