When connecting your non-US company to Expensify, we import your tax codes so that employees can apply them to their expenses.

Here is an example of how taxes map during import:

The Tax Name field and the rate listed under Tax on Purchase Items are imported into Expensify under Settings > Policies > Group > [Policy Name] > Tax.

The defaults selected on the tax page will be applied to all Expenses but the user will have the option to select a tax rate on each expense. 

To learn more about our tax tracking feature and how it is applied to your reports, click here

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