Discraprancy in manager.io VAT report and FTA for import items

[alizali]

dear all
in my manager.io in VAT report for UAE showing import Zero (box 6)

but in FTA because i had an import in the period showing this

how can i edit my TAXcode and also purchase invoice from supplier record correctly to see this amount in my manager.io VAT report?

[Ealfardan]

Hello @alizali,

Go to Settings > Tax Codes and search for Deferred Import VAT 5%.

From here, click Edit and uncheck the box that says Inactive

If you can’t locate this tax code, you can manually configure a new tax code as follows: