Back to expenses
Edit expense
Regus Genève · 01 Aug 2026 · Office rent
Supplier & date
Who you paid and when the expense occurred.
Linked supplier — defaults applied automatically.
Classification
Category and description for reporting and VAT.
Optional — shared across all expenses.
Brief note for your records and auditors.
Amount & payment
Gross amount including VAT and how it was paid.
Reimbursable
Paid personally, to be refunded
Receipt
Attach proof for VAT recovery and audit readiness.
Summary
- Net amount
- CHF 1’665.12
- VAT 8.1%
- CHF 134.88
- Total
- CHF 1’800.00
Receipt attached