How to record an expense with only a partial tax deductibility
In the Netherlands, I am able to claim back as a tax deduction, for example, only 80% of the cost of business meals. If I want the transaction to go through my business bank account and not my personal account, how do I enter this into WAVE.
Please note that this is not the VAT but the actual cost of the meal.
There are other example such as flights, hotels etc where only a part of the cost can be deducted as operating costs for tax purposes.