Just wondered if I could get some assistance:
I have an invoice for a shipping invoice that need to add into my purchases. It is a payment for VAT and Duties any information how this should be dealt with.
I have uploaded the balance into my bank account, but do not know how to tag the balance.
I couldn’t work it out and the shipping company were no help so I gave up with mine. The main issue I had was that the admin fee was lumped in with the tax and no-one would tell me exactly what the admin fee was (more tax, foreign tax, VAT, standard UK VAT, no VAT etc).
As long as you know the above details you can just create a purchase for the VAT (search for VAT only invoice, its been asked before) and then add a line for any admin fee charged.
Thank you so much for this