Apologies if this is answered elsewhere but I haven’t found it. I did find this ( C79: Import VAT / Import Duty / Handling Fees - #2 by Joe ) but it’s not the same as it applies to import duty, not import VAT. Anyway, I paid a Canadian company to make some metalwork. It qualified for ‘free’ shipping …

Hello @Magicbean I can see from your screenshots the receipt data is the 06/05/22 and the Invoice date is 20/04/2022. Are you on cash accounting? and are you trying to to prepare the return up to 30 Apr 2022 , if so the return will not be affected until 1 May 2022 - 31 Jul 2022 return as this is w…

Magicbean 9 May 2022 10:41 5

Hi @QFSteve,

Sorry - you’re absolutely right - I forgot to change the date on the receipt.

Hangs head in embarrassment

Thank you very much for pointing that out!

Import duty and VAT

Fedex invoice