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To include the service charge into the VAT calculation, select the Include the Service Charge into Import Value (for VAT calculation) check box and click the Allocate Service Charge Amount button. This check box appears only if the amount in the Service Charge box is greater than zero. Once you click Allocate Service Charge Amount, the service charge amount will be allocated proportionally to the group/item amounts in the Service Charge column of the upper table. After that, by using the Allocate button in the lower table, you can allocate the group's all amounts (CIF AED, Total Duty, and Service Charge) within the group proportionally to the item amounts.
Then in the VAT Amount (AED) column, the VAT amounts for each item/group are calculated as the sum of the amounts from the following columns: CIF (AED) , Duty Amount, and Charge Amount.
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