I am importing goods from Outside Europe. The Shipping company bill me the VAT. I then pay them. 100% of it is VAT. How do I record this in my banking ?
I am importing goods from Outside Europe. The Shipping company bill me the VAT. I then pay them. 100% of it is VAT. How do I record this in my banking ?
I am importing goods from Outside Europe. The Shipping company bill me the VAT. I then pay them. 100% of it is VAT. How do I record this in my banking ?
You should be able to overwrite the VAT amounts. eg your cheque of say £30 would be freight expense £0, VAT £30.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
