Import duty/VAT/Third Party override

[QFSteve]

Hello @JudyA

I found the below posts in the forum which may help

Import Charges & VAT invoice

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.

VAT on Imported goods

I import goods from the EU. Originally this was simply accounted for in my VAT return by adding the VAT to both the sales and purchase VAT figures when I completed the VAT return. How do I do this now?