VAT is a sensitive matter and therefore Pleo decided to make the process simple by letting e-conomic define the VAT. 

The way it works is - if the expense account you match with a category has a VAT code attached in the chart of accounts of e-conomic, it will be added when transferring the transactions to e-conomic. This means that it is your chart of account that defines the VAT that is added. 

If you have any questions about the VAT codes, you should reach out to e-conomic support.

Did this answer your question?