Reclaiming VAT from fedex on imported goods

[axispara]

Hi, I import goods from the EU and outside. the goods are shipped with Zero VAT on. I then get an invoice from FEDEX/ UPS etc for the VAT and any import duty. what is the correct way to input and reclaim the VAT?

[QFBeth]

Hi @axispara

There have been a few similar questions asked with how to add the invoice to the system. You may want to have a quick search on the forum but essentially you’ll just need to raise the invoice - as long as you’ve allocated it correctly it will show up in your VAT return