Entering Duty/VAT invoice

Cristina13 · ‎May 05, 2022

Hi all, I wasn't able to find any explanation for the the best way to enter a Duty/VAT/ Invoice onto QBO.

Can i have some help please

the client say it have some vat to reclaim but i can't see

I create a bill where i put correct me if i'm wrong, i really appreciate

Duty & tax - Vat - £17693.02 - No vat

Duty fees - import duty - £9203.75 - No vat

EmmaM · ‎May 05, 2022

Hello Cristina13, Welcome to the Community! Thanks for your query about entering a duty/VAT invoice and for the screenshot. In this case, what you would need to do for any purely VAT/100% VAT bills is to do a 100% vat transaction which we have provided a link on how to do here (use method one) and then any other charges just add on as normal on separate lines. You can always confirm with your accountant that they are happy with that once done. We hope this helps.

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EmmaM · ‎May 05, 2022

Hello Cristina13, Welcome to the Community! Thanks for your query about entering a duty/VAT invoice and for the screenshot. In this case, what you would need to do for any purely VAT/100% VAT bills is to do a 100% vat transaction which we have provided a link on how to do here (use method one) and then any other charges just add on as normal on separate lines. You can always confirm with your accountant that they are happy with that once done. We hope this helps.

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Entering Duty/VAT invoice

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Entering Duty/VAT invoice

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