{{----}}
{{ trans('taxes.tax_used_for') }} {{ trans('taxes.receipt_no') }} {{ trans('taxes.date') }} {{ trans('taxes.vendor') }} {{ trans('taxes.vat_reg_no') }} {{ trans('taxes.description') }} {{ trans('taxes.taxable_invoice') }} {{ trans('taxes.vat_rate') }} {{ trans('taxes.net_vat_amount') }}
@{{ inputTax.expense_type == 'project' ? 'Project Expense' : 'Other Expense' }} @{{ inputTax.invoice_number ? inputTax.invoice_number : '-' | numberFixedLen:4 }}
{{ trans('taxes.validation.required') }}
@{{ inputTax.created_at | formatDate: 'dd' }} @{{ inputTax.created_at | formatDate: 'MMM' | uppercase }} @{{ inputTax.created_at | formatDate: 'yyyy' }}
@{{ inputTax.vendor[0] | capitalize }} @{{ inputTax.vendor | capitalize }}
U Unknown
{{ trans('taxes.validation.required') }}
@{{ inputTax.vat_registration_number ? inputTax.vat_registration_number : '-' }}
{{ trans('taxes.validation.required') }}
@{{ inputTax.expense ? inputTax.expense : '-' | capitalize }} @{{ inputTax.cost | currency : currencySymbol }} @{{ inputTax.vat_rate }}% -

%

{{ trans('taxes.validation.required') }}
- 		@{{ (inputTax.cost * inputTax.vat_rate) / 100 | currency : currencySymbol }} -
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