...
(This manual will explain what is the necessary import setting)
1. Create Purchase Order and/or Invoice Received with Taxation type Import in Prices and Currencies:
See also
4.2.1.1. Purchase Orders (Order for Purchase)
4.2.3.1. Invoices Received (Receipt From Supplier)2. Add required Expenses in Invoice Received (Expenses tab).
Apply Reverse Charge for Service option if reverse charge should be applied to services as well.
See also 4.2.3.1.3. Creating an Invoice Received. The Expenses tab
Apply Reverse Charge for Services
for Additional Expense document, use Import as Taxation type:
See also 4.2.8. Additional Expenses
3. Generate a Custom Declaration (Import) on the basis of Invoice Received.
Tick options if applicable:
...
5. As Custom Declaration (Import) is posted, the record for Input VAT on Purchase of Inventory (Import) is made:
See also 4.2.10. Customs Declarations
Thank you for being a FirstBIT customer!
# import invoice