Please can someone advise how i post the postponed vat amounts on import duty, to enable this to appear within the electronic tax box reporting, in boxes 1, 4 and 7.
Can this work with a taxable journal? Bank adjustment? I am unsure,
Many thanks
Please can someone advise how i post the postponed vat amounts on import duty, to enable this to appear within the electronic tax box reporting, in boxes 1, 4 and 7.
Can this work with a taxable journal? Bank adjustment? I am unsure,
Many thanks