Hello, I have problem with Creating of purchase invoice in the system. Problem going from folowing situation: I’m buying stuffs from another country where is no tax on it and is payed in USD. That products are sended to me by courier company. That company send to me later invoice with accountin…

You are going to need to provide more specific information before anyone can help. You and @Hennie may need to switch to Dutch and private messages.

Currently I am abroad. This weekend I Will be back and respond. Regards Hennie.

I have face a similar situation to this when importing from the USA into the UK. You pay the supplier for the goods, which are invoiced to you without any taxes. However, when it arrives in the UK, the clearance agent who handles the import for you will charge for:- Clearance Charges - Basically…

That is example of invoice front side and back side (specification). The best way to solve that will be add in manager custom field of tax where we can put manually amount of payed tax. In that way amounts in summary will be correct. [image] [image]

As I mentioned before, read the Guide: Create and use tax codes | Manager . The section on custom tax codes includes description of the 100% tax code. The example says you would pay the tax directly to the tax authority, but it’s the same approach when you pay it to the clearance agent. The line item…

[image] danon2: How I can put single amount of tax what I pay in that invoice? Read this topic - this method uses standard tax code [image] Journal entry for vat invoice I buy amber from oversea on regular basis and i always get an invoice for the VAT after i boug…

Yes but with that metode i must put appart account in manager and total of invoice is not correct with 73.70eu in that example but gets 129,85eu because of that 100% vat. In the tax is loking that in that way: Name->custom tax-> single rate-> 100% and i must put that to apart account in summary w…

Yes but i need to summary must be good otherwise i cant count in all year the tax good for the tax office.

The summary will be good using that method, why wouldn’t it be

[image] danon2: Yes but with that metode i must put appart account in manager and total of invoice is not correct with 74.70eu in that example but gets 129,85eu because of that 100% vat. In the tax is loking that in that way: Name->custom tax-> single rate-> 100% and i must put that to apart …

INVOICE only with VAT amount-how

Brucanna April 11, 2017, 11:06pm 9

Read this topic - this method uses standard tax code

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INVOICE only with VAT amount-how

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