I need to enter some invoices relating to import charges. The highest value is import VAT but I do not seem able to amend the VAT to any amount over the expected 20%.
Invoice total 59,945.77
Import VAT 57,325.38
The remainder is made up of various shipping process charges.
VAT registered so able to claim back and entry is on the C79 certificate.
How should this be entered on Quickfile?