Reporting VAT on the reports
It is a far too easy reporting of VAT in Expensify's reports. VAT is only reported for the entire report and not by category.
Idially, it would be to report the used VAT rate on each line, as a check that the right VAT is deducted.
If Expensify adds the VAT rate used on each line and then in the sum of each category, enter the VAT amount for the category and the sum excl. VAT and incl. VAT. The accounting would be so much easier.
I hope that more on this forum feel the same so that the issue can be prioritized at Expensify.
Greetings Peter from Sweden