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Hello Mstrakey1,
So in Quickbooks, you would record the transaction as an expense or bills and select the relevant EC VAT code, if you are just recording purely for the VAT you would create a 100% VAT expense.
Hello Mstarkey1,
Welcome to the Community page,
So no Quickbooks doesn't support it, as Quickbooks only records the selling and purchasing of goods.
This is related to the purchasing of goods i.e. I purchase goods and need to pay import duty and VAT so it should be available via Quickbooks.
Hello Mstrakey1,
So in Quickbooks, you would record the transaction as an expense or bills and select the relevant EC VAT code, if you are just recording purely for the VAT you would create a 100% VAT expense.
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