Import VAT

Customs calculates VAT by including not only the price of goods, but also other invoices, we need to know the exact amount of the VAT base and the date.

1. Import VAT basis

2. Date of registration

Creating a journal

General Ledger/Posting/Enter General Transaction.

Template

Restore copy DKZ-xxxxx “Import VAT from outside the EU” and we enter the date from the 2nd red field, not the SF date.