Hi, how do I treat Customs Vat charged for imports on manager?
If your process is the same as mine, you are using a clearing agent to import goods, and that agent will invoice you for the VAT and possibly duty, freight costs, clearing fees, etc. The VAT should be listed as a line item on this invoice. You need to create a custom tax code for 100% (see the guide). I called mine VAT 100% on import. Apply this tax code to the VAT line item on the purchase invoice from the clearing agent.
There are already several posts about this on the forum. You can use the search function to find them.
There are also instructions in the Guide about tax codes.