Taxes should be
available on per diems expenses. The current state makes importing per diems into our accounting system rather inefficient, as we have to extract the taxes manually afterwards. This is a huge problem (and potential deal breaker) for users who can recover the tax portion of these expenses (which may be the case in some situations in our country). Plus, I don't think this should be very difficult to implement. I hope this request will be taken into consideration.
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