In October, I took an international train journey to visit a customer. I would like to enter this train ticket as an expense, but i don’t know what exactly to enter as the expense. On a domestic ticket, it is simply the price of the ticket and you cannot reclaim vAT, but this international ticket states the next:
Price and reservation details
Total train tickets € 184.70
< Or do I have to enter it twice? Once as €184.70 as cost not included in the vAT declaration and once as €45.85 in the vAT declaration?