Expense voucher scenarios and 2026 withholding rates

Summary

On the expense voucher you pick a scenario: exempt trader, consumer return, occasional professional or producer purchase. The withholding list is filtered by scenario; 2026 rates ship as 1, 2, 4, 5, 10, 17 and 20 percent.

What changed / was fixed?

• On the expense voucher you pick a scenario: exempt trader, consumer return, occasional professional or producer purchase.
• The withholding list is filtered by scenario; 2026 rates ship as 1, 2, 4, 5, 10, 17 and 20 percent.
• The screen shows gross base, withholding and net payable; occasional pay posts VAT as reverse charge.

What should you do?

• You can expense vouchers are on with your admin.
• You can on a new expense voucher pick the scenario and check the withholding line.
• You can the same scenarios in the phone app.