Hi

I have quite a specific query.  We import goods from France, before Brexit we recorded these invoices on QB online as 20%ECG.

After checking the guidance from QB I've enabled PVA import 0% and PVA import 20% via the VAT Rates screen.

I'm trying to post an invoice from a supplier from France, I can record this fine using the PVA 0% code, however my accountant thinks that the correct code is PVA 20%.  When I try and use this QB won't let me and states that there is an error calculating the tax.

I've tried different configurations for the category and nothing works?

Can you help please? - screen shot below