Solar Accounts

I have a purchase invoice for VAT Payable on Imports duty etc. How do i put the VAT Payable on Imports into the invoice?

Hi Mike,

If you are registered for VAT, record the VAT rate on the transaction you recorded when you purchased from your supplier, and set the VAT Treatment to 'Purchase of Goods from Supplier Outside EU'.

If you are not registered for VAT, include the VAT amount in the transaction you recorded when you purchased from your supplier.

Cheers,