10-19-2018 01:06 PM
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If I have a 12.8% Duty rate that is invoiced at 100%, the...
If I have a 12.8% Duty rate that is invoiced at 100%, then the same does not apply as mentioned above imo. It should be zero rated as such, because Duty is already a part of the VAT calculation, therefore a cost, but also not a claimable tax, hence the Z rate. ...or???