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usertatiana-koumidou
Level 1
‎July 08, 2024 12:24 AM

Hello! Does anyone know how to assign an "Out of Scope" Tax for transactions imported from the "Bank Transactions" tab? Thank you.

I have imported the csv file with bank transactions and I am now working on the "Review" tab. I would like to classify some of the transactions as "Out of scope" but I only have the option of assigning them a Vat rate. I do not want to assign them a VAT rate of 0% as these are not vatable transactions. Thank you.
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