Import VAT paid to clearance agent

[Brucanna]

@ZAFMike

I get an invoice from the clearance agent stating the duties and import VAT to be paid.

If the clearance agent is charging you the VAT as a separate amount then you could use a Tax Code with 100% rate and this would post to VAT Payable.

Perhaps the topic you were referring to is this one:

Journal entry for vat invoice

I buy amber from oversea on regular basis and i always get an invoice for the VAT after i bought it from customs. I have to enter this with a journal entry beacause it is a different invoice i link it to tax payable and inter account transfers and balance the interaccount traansfer again with my bank accoont not too hard but when i use a report with a tax summary over that specific period it does not show, so i always need to remember my journal entry when i do the TAX return. is there a way …