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Solution: Use system settings as shown.
A) By invoice received:
1. Create an Invoice Received for Imported Services (Purchasing > Invoices Received).
In document parameters set taxation parameter as Import:
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3. Once the document is posted, check the Debit and Credit transactions. The entry should be as below:
B) By Payment documents in case of advance payment (Bank Payment, Cash Payment, Cheque Issued):
- Select “Import” taxation and apply “import of Services” checkbox:
4. To check the result, use VAT Return (Taxes > Taxes Documents > VAT Returns):
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