Hello, I don’t know if someone talked about this before, I think I read something similar but I couldn’t find it when I came back to search.
We import goods from another country and pay for them on the day of purchase, after few weeks they arrive at the airport and that’s when we have to pay the VAT to the Tax authorities.
So, my question is: How can I assign the correct VAT amounts to each item of the goods imported? as I have to add it to the cost of each inventory item.
In the guides it says I have to make a payment with the VAT amounts when paid to authorities but when I do it that way it comes as one amount and can’t be assigned to inventory items.