Import Charges & VAT invoice

I have an invoice from my Customs agent with £45 Customs Clearance & £4006.04 VAT as paid to HM Customs. How do I tag this correctly so that the VAT ends up in the right place?

Hi @Rory

You would need to enter this as 2 separate lines - one for the net plus VAT, and one minus the net with 0% VAT.

My colleague outlines this better, here: C79: Import VAT / Import Duty / Handling Fees - #2 by Joe. But you essentially add the net and VAT on, then take the net back off, leaving you with a VAT only invoice.

The difference here would be you’d have an additional line for the £45.00 customs charge.

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