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Shubh
Level 1

VAT Return reporting for Non EU Imports (Purchases)

Hello,

Looking for help on reporting values in VAT return in  'Box 7 Net value of purchases'

We imported stock from India and paid the VAT on arrival. 

Should the value of purchase be included in Box 7 Net Value of Purchases ? Which VAT code to use in QB

Also how to record the invoice from logistics company billing the VAT 

 

Thanks in advance