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1. Create an Invoice Received for Imported Services (Purchasing > Invoices Received).
In document parameters, set taxation parameter as Import:
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2. Make the payment “Advance” at Payment Details tab:
4.
3. Once the document is posted, check the Debit and Credit The entry should be as below:
To check the result, use VAT Return (Taxes > Taxes Documents > VAT Returns):
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