I have encountered a problem in posting an Invoice (vendor) for imported goods from abroad. So I would like to know what should I do to change the accounting and the tax calculations and goods cost, that instead o this result (Goods purchase from an intern - not abroad- supplier):
Try the following..
Create a Charge for commission, customs, as liability accounts.
Enter your invoice line for the product as zero tax and 105.20. Enter a line to commission charge for -0.20, enter a line to customes charge of -5.00
The invoice amount will then be for 100.00.
regards..
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Hello,
I have encountered a problem in posting an Invoice (vendor) for imported goods from abroad. So I would like to know what should I do to change the accounting and the tax calculations and goods cost, that instead o this result (Goods purchase from an intern - not abroad- supplier):
Account Debit Credit
Vendor 119.00
Goods 100.00
Tax (VAT 19%) 19.00
I would like to achieve this one:
Account Debit Credit
Vendor 100.00
Goods 105.20
Tax (comission 0.2%) 0.20
Tax (customs 5%) 5.00
Thank you very much, and please inform me if you need more informations.
Regards,
Cosmin.
Try the following..
Create a Charge for commission, customs, as liability accounts.
Enter your invoice line for the product as zero tax and 105.20. Enter a line to commission charge for -0.20, enter a line to customes charge of -5.00
The invoice amount will then be for 100.00.
regards..