Local functionality

Check the local functionality of the following countries to ensure you comply with the rules and regulations of those areas.

Australia

To understand how to split expenses to group expenses that attract GST, and items that are GST-free, see Splitting expenses for GST-exempt parts (AU).

Learn how to comply with Canadian tax regulations, so you can handle HST (Harmonized Sales Tax), GST (Goods and Services Tax), and PST (Provincial Sales Tax), see Setting up Canadian VAT/sales tax details.

Learn to use a digital bookkeeping system to comply with the Danish bookkeeping act, see How to comply with the Danish Bookkeeping Act. If you prefer to view this article in Danish, see Sådan kan du overholde bogføringsloven.
Verify if a mileage is in compliance with the 60-day rule for the tax-free transport allowance (DK), see Setting up the 60-day rule (DK).
Verify if an expense is in compliance with the 12-month rule for per diems (DK), see Setting up the 12-month rule for per diem expenses (DK)

Enable the 3-month rule for per diems of companies based in Germany, see The 3-month rule for per diem expenses in Germany.

Learn how to include VAT on the fuel of a mileage claim, see Mileage VAT calculation (UK).

To provide American clients with more accurate tax calculations, see Purchase contracts for the United States.