Standard VAT: VAT that is included in the price of your card purchase, and refunded later.
Reverse VAT: In special cases (such as when purchasing marketing services outside of your own country, but within the EU), the card transaction does not include VAT. The VAT is instead paid and refunded separately in your own country.
In the accounting settings in the Zevoy Hub, set the ledger accounts for ingoing and outgoing VAT. This can also be done when creating the tax code. The account number for ingoing VAT in Sweden is generally 2640 or 2641.
Under Tax codes, click "New tax code".
Add a name for the code.
Select the tax code type. Options are "Reverse" or "Standard".
If standard, add the ingoing VAT account.
If reverse, add the ingoing and outgoing VAT accounts.
Add an optional description and create the tax code. The description is only visible to you.
After the tax code has been created, it can be added to the relevant categories.
When you want to export your expenses, make sure that all categories have a tax code, and that all expenses have a category.